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Appendix 4
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to the Rules for drawing up, submitting, and reviewing
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a budget request
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Form
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Passport of the budget program
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4560510-State Institution "Department of Internal Policy of Beimbet Mailin District Akimat"
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code and name of the administrator of the budget program
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for 2027-2029
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Code and name of the budget program: 001 Services for the implementation of state policy at the local level in the field of information, strengthening statehood and, At the expense of the local budget
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Code and name of the function (s) of the state body: 089 Other services for organizing culture, sports, tourism and information space
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Code and name of the state service: 456001 " Services for implementing state policy at the local level in the field of information, strengthening statehood and forming social optimism of citizens".
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Description (justification), including current status: Expenditures aimed at ensuring the activities of the Department, which includes expenses on payment of payroll, providing stationery, communication services, maintenance information programs, maintenance and repair of basic sredst
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Budget program is when "the program due to the need for the state information policy at the local level, strengthening political stability, the formation of civic responsibility and social optimism of the population, and ensure effective cooperation between state bodies and civil society."on the basis of the Budget code of the Republic of Kazakhstan dated March 15, 2025 № 171-VIII.;
On taxes and other obligatory payments to the budget (Tax code) dated December 25, 2017 No. 120-VI ZRK;
the Labour code of the Republic of Kazakhstan of November 23, 2015 № 414-V ZRK;
the Law of the Republic of Kazakhstan dated April 12, 2005, No. 36 "On state social order, grants and prizes for non-governmental organizations in the Republic of Kazakhstan";
the Law of the Republic of Kazakhstan of November 23, 2015 № 416-V ZRK "On state service of the Republic of Kazakhstan";
The law of the Republic of Kazakhstan dated February 9, 2015 No. 285-V ZRK "On state youth policy";
paragraph 4 of article 3 of the law of the Republic of Kazakhstan "On mass media";
resolution of the government of the Republic of Kazakhstan dated September 14, 2004 # 965 "On some measures to ensure information security in the Republic of Kazakhstan";
resolution of the government of the Republic of Kazakhstan dated September 22, 2000, No. 1428 "On approval of the Rules for business trips within the Republic of Kazakhstan employees of public institutions financed from the state budget funds;
Resolution of the government of the Republic of Kazakhstan dated December 31, 2015 № 1193 "On the system of remuneration of civil servants, employees of organizations financed from the state budget funds, employees of public enterprises";
On approval of the Rules of budget accounting;
On approval of Rules of implementation of the budget and cash services for fiscal year 2025;
On approval of the Rules of preparation and provision of budget reports;
approval of the natural standards ensure that public authorities and official duty vehicles, telephones, office furniture and equipment, space to accommodate the apparatus of state bodies, stationery and other supplies;
order of the Minister of Finance of the Republic of Kazakhstan dated April 21, 2025 № 184 "On approval of the Rules of preparation and submission of budget requests for fiscal year 2025";
order of the Minister of Finance of the Republic of Kazakhstan of April 22, 2025 № 185 "On approval of the Rules for the preparation, submission, review budget request";
decree of the President of the Republic of Kazakhstan dated December 29, 2015 No. 150 "On approval of the register of positions of political and administrative civil servants";
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By the budget program will be implemented the following projects: The operation of the Department of internal policy within the limit of the staffing
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the program will allow Expenditures aimed at ensuring the activities of the Department, which includes expenses on payment of payroll, providing stationery, communication services, maintenance information programs, maintenance and repair of fixed assets.
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Deviation of the final result of the budget program from the target indicator:
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Reasons for the discrepancy between target indicators and final results:
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Type of budget program:
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depending on the content: Implementation of state functions, powers and provision of public services resulting from them
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depending on the level of state administration: District budget
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depending on the method of implementation: Individual budget program
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current/development: Current
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Indicators of
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the Fact 2025
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2026 Reporting period of the year
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planning period
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Approved by the
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Refined
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2027
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2028
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2029
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Target indicator of documents of the state planning System, a private of the documents establishing performance indicators of the administrator of the budget programs:
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6,90
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6,90
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6,90
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6,90
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6,90
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6,90
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the division within the set limit staffing levels
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6,90
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6,90
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6,90
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6,90
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6,90
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6,90
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Final results:
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6,90
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6,90
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6,90
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6,90
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6,90
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6,90
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the division within the set limit staffing levels
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6,90
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6,90
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6,90
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6,90
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6,90
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6,90
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Deviation of the final result of the budget program of the target indicators of the documents of the state planning System, a private of the documents establishing performance indicators of the administrator of the budget programs
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0,00
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0,00
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0,00
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0,00
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0,00
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0,00
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Need in terms of budget funds according to the documents of the state planning System, private documents, establishing performance indicators of the administrator of the budget programs
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30026,00
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31914,00
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38914,00
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32743,48
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33147,34
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33649,90
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Plan
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30026,00
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31914,00
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38914,00
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32743,48
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33147,34
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33649,90
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Deviation between planned funds for the achievement of target indicators of documents of the state planning System, a private of the documents establishing performance indicators of the administrator of the budget programs (indicated in case of impact on the Target indicator NCB)
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0,00
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0,00
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0,00
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0,00
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0,00
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0,00
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Code and name of the budget sub-programmes:
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015 At the expense of local budget
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funds For 2027
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thousand tenge
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Activities total, including
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Event
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indicator SGP
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indicator Deviation
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Expenses
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Amount of the SGP document
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Deviation
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Reasons for deviation
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Ensuring the functioning of the internal policy department within the staff limit
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0.00
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0.00
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0.00
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32743.00
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32743.00
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0.00
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For 2028
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thousand tenge
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Activities total, including
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Event
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indicator SGP
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indicator Deviation
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Expenses
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Amount
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of the GSP document Deviation
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Reasons for deviation
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Ensuring the functioning of the internal policy department within the staffing limit
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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For 2029
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thousand tenge
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Activities total, including
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Event
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indicator GSP
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indicator Deviation
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Expenses
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Amount
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of the GSP document Deviation
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Reasons for deviation
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Ensuring the functioning of the internal policy department within the staffing limit
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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Head of the budget program
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O. Nurgalieva
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