| Appendix 4 | |||||||
| to the Rules for drafting, submitting, and considering | |||||||
| budget request | |||||||
| Form | |||||||
| Budget program passport | |||||||
| 4590502 - State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | |||||||
| code and name of the budget program administrator | |||||||
| for 2026-2028 | |||||||
| Code and name of the budget program: 021 Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | |||||||
| Code and name of the function(s) of the government agency: 141 Debt servicing | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: Payment of remuneration for obligations in accordance with concluded contracts | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will enable the full exercise of the management's functions and powers. This includes drafting the district's budget for a three-year period and submitting proposals for budget clarification and adjustment for the corresponding financial year to the district budget commission for review; and implementing budget monitoring. | |||||||
| Deviation of the final result of the budget program from the target indicator: | |||||||
| Reasons for discrepancy between target indicators and final results: | |||||||
| Type of budget program: | |||||||
| depending on the content: fulfillment of state obligations | |||||||
| depending on the level of government: district budget | |||||||
| depending on the implementation method: individual budget programs | |||||||
| current/development: current | |||||||
| Indicators | Fact of 2024 | Reporting period 2025 | Planning period | ||||
| Approved | Clarified | 2026 | 2027 | 2028 | |||
| Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Ensuring payment of remuneration and other payments on loans | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Final results: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Full payment of interest on loans | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Deviations of the final result of the budget program from the target indicators of the documents of the State Planning System, the own documents establishing the performance indicators of the administrator of budget programs | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| The need for budgetary funds in accordance with the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs | 10 720,06 | 10 715,00 | 12 521,50 | 24 404,00 | 11 863,00 | 11 763,00 | |
| Plan | 10 720,06 | 10 715,00 | 12 521,50 | 24 404,00 | 11 863,00 | 11 763,00 | |
| Deviation of the plan from the planned funds for achieving the target indicators of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs (indicated in the case of an impact on the achievement of the Target Indicator of the NPR) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Code and name of the budget subprogram: | 015 At the expense of the local budget | ||||||
| For 2026 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Full payment of interest on loans | 100,00 | 100,00 | 0,00 | 24 404,00 | 24 404,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Full payment of interest on loans | 100,00 | 100,00 | 0,00 | 11 863,00 | 11 863,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Full payment of interest on loans | 100,00 | 100,00 | 0,00 | 11 763,00 | 11 763,00 | 0,00 | |
| Head of Budget Program | Kuzmina T.I. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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