| 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 | |||||||
| Code and name of the budget program: 005 State targeted social assistance | |||||||
| Code and name of the function(s) of the government agency: 062 Social assistance | |||||||
| Code and name of the public service: code 00704003: Appointment of state targeted social assistance | |||||||
| Description (justification), including current status: Implementation of a new format of targeted social assistance to provide unconditional financial assistance and conditional financial assistance with the mandatory participation of able-bodied family members in active measures to promote employment | |||||||
| 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 | |
| Implementation of targeted social assistance in the form of unconditional cash assistance and conditional cash assistance subject to the mandatory participation of able-bodied family members in active measures to promote employment | 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 | |
| The share of ODP recipients involved in active forms of employment promotion from the total number of able-bodied ODP recipients will be 27.9% in 2026, 27.9% in 2027, and 27.9% in 2028. | 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 | 9 043,10 | 84 164,00 | 7 882,00 | 8 170,00 | 9 104,00 | 9 559,00 | |
| Plan | 9 043,10 | 84 164,00 | 7 882,00 | 8 170,00 | 9 104,00 | 9 559,00 | |
| 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 |
| Guaranteed social package | 18,00 | 18,00 | 0,00 | 934,30 | 934,30 | 0,00 | |
| State targeted social assistance | 92,00 | 92,00 | 0,00 | 7 235,70 | 7 235,70 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Guaranteed social package | 90,00 | 90,00 | 0,00 | 9 104,00 | 9 104,00 | 0,00 | |
| State targeted social assistance | 310,00 | 310,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Guaranteed social package | 90,00 | 90,00 | 0,00 | 9 559,00 | 9 559,00 | 0,00 | |
| State targeted social assistance | 310,00 | 310,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Head of Budget Program | Esmagambetov A.B. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||