| Appendix 4 | |||||||
| to the Rules for drafting, submitting, and considering | |||||||
| budget request | |||||||
| Form | |||||||
| Budget program passport | |||||||
| 4510518 - State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet Maylin District" | |||||||
| code and name of the budget program administrator | |||||||
| for 2026-2028 | |||||||
| Budget program code and name: 006 Housing assistance | |||||||
| Code and name of the function(s) of the government agency: 062 Social assistance | |||||||
| Code and name of the public service: code 02701001: Assignment of housing assistance | |||||||
| Description (justification), including current status: Provision of the public service "Assignment of housing assistance" to families (citizens) residing in the Beimbet Mailina district. Social support for families in the form of housing assistance. | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The implementation of the program will allow for the full implementation of government functions and powers, and the provision of related public services. | |||||||
| 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: district budget (city of regional significance) | |||||||
| depending on the level of government: | |||||||
| 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 | |
| Provision of the public service "Assignment of housing assistance" to families (citizens) living in the Beimbeta Mailina district | 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 | |
| Coverage of low-income families with housing assistance will be 100% of their needs. | 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 | 214,70 | 382,00 | 312,20 | 783,00 | 423,00 | 444,00 | |
| Plan | 214,70 | 382,00 | 312,20 | 783,00 | 423,00 | 444,00 | |
| 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 | SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Number of recipients of housing assistance | 17,00 | 17,00 | 0,00 | 783,00 | 783,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Number of recipients of housing assistance | 15,00 | 15,00 | 0,00 | 423,00 | 423,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Number of recipients of housing assistance | 15,00 | 15,00 | 0,00 | 444,00 | 444,00 | 0,00 | |
| Head of Budget Program | Esmagambetov A.B. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||