| Appendix 3 | ||||||
| to the Rules for drafting, submitting, and considering | ||||||
| budget request | ||||||
| Form | ||||||
| Aggregated summary information on budget program passports | ||||||
| 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | ||||||
| code and name of the budget program administrator | ||||||
| Planning period 2026-2028 | ||||||
| thousands of tenge | ||||||
| Name of indicators | Fact of 2024 | Reporting period 2025 | Planning period | |||
| Approved | Clarified | 2026 | 2027 | 2028 | ||
| The total amount required to achieve a target indicator or objective arising from higher-level documents. | 2 663 609 | 2 843 900 | 2 896 809 | 2 832 766,4 | 2 926 447 | 3 512 135 |
| The total amount of spending limits for the administrator of budget programs, including: | 2 663 609 | 2 843 900 | 2 896 809 | 2 832 766,4 | 2 926 447 | 3 512 135 |
| - unconditional basic costs of a permanent nature | 0 | 0 | 0 | 0 | 0 | 0 |
| - expenses for new initiatives | 0 | 0 | 0 | 0 | 0 | 0 |
| an increase in unconditional basic expenditures that is not associated with changes in macroeconomic and social indicators and provides for additional areas of spending budget funds (expansion of the scope of state functions performed, powers and competencies and the provision of state services) within the framework of existing budget programs | 0 | 0 | 0 | 0 | 0 | 0 |
| - formation of a reserve for the initiatives of the President of the Republic of Kazakhstan and a reserve of the Government of the Republic of Kazakhstan or a reserve of the local executive body * | 0 | 0 | 0 | 0 | 0 | 0 |
| The difference between the total requirement and the amount of the reached limits | 0 | 0 | 0 | 0,00 | 0 | 0 |
| Total number of budget programs, including: | 15 | 12 | 13 | 13 | 10 | 10 |
| - current budget programs | 15 | 12 | 13 | 13 | 10 | 10 |
| - budget development programs | 0 | 0 | 0 | 0 | 0 | 0 |
| Total number of target indicators | 10 | 10 | 10 | 12 | 9 | 9 |
| Total number of final results | 10 | 10 | 10 | 12 | 9 | 9 |
| Responsible secretary (head) of the administrator of republican budget programs or head of the administrator of local budget programs/state institution | Eresko V.P. | |||||
| Chief Accountant (Head of Financial and Economic Department) | Lutsenko G.P. | |||||
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