| 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 2027-2029 | |||||||
| Code and name of the budget program: 003 Conducting property valuation for tax purposes | |||||||
| Code and name of the function(s) of the government agency: 012 Financial activities | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: Assessment of residential buildings, apartments, summer cottages and garages contained in the State Database "Real Estate Register" | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will allow the administration to fully exercise its functions and powers, as well as forecast local budget revenues based on the region's socioeconomic development forecast. | |||||||
| 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: the implementation of state functions, powers and the provision of state services arising from them | |||||||
| depending on the level of government: district budget | |||||||
| depending on the implementation method: individual budget programs | |||||||
| current/development: current | |||||||
| Indicators | Fact of 2025 | Reporting period 2026 | Planning period | ||||
| Approved | Clarified | 2027 | 2028 | 2029 | |||
| Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the budget program administrator: | 9 158,00 | 9 158,00 | 9 209,00 | 9 209,00 | 9 209,00 | 9 209,00 | |
| Number of objects subject to assessment for tax purposes: | 9 158,00 | 9 158,00 | 9 209,00 | 9 209,00 | 9 209,00 | 9 209,00 | |
| Final results: | 9 158,00 | 9 158,00 | 9 209,00 | 9 209,00 | 9 209,00 | 9 209,00 | |
| Conducting property valuation for tax purposes | 9 158,00 | 9 158,00 | 9 209,00 | 9 209,00 | 9 209,00 | 9 209,00 | |
| 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 | 1 272,90 | 1 531,00 | 1 352,00 | 1 607,00 | 1 688,00 | 1 789,00 | |
| Plan | 1 272,90 | 1 531,00 | 1 352,00 | 1 607,00 | 1 688,00 | 1 789,00 | |
| 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 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 1 607,00 | 1 607,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 1 688,00 | 1 688,00 | 0,00 | |
| For 2029 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 1 789,00 | 1 789,00 | 0,00 | |
| Head of Budget Program | Kuzmina T.I. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||