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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: 003 Implementation of activities in the field of youth policy, At the expense of the local budget
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Code and name functions (functions) of the state body: 089 Other services related to the organization of culture, sports, tourism and information space
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Code and name of the state service: 456003 Implementation of measures in the field of youth policy
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Description (justification), including current status: Implementation of a socially oriented youth policy, development and adoption of a set of measures aimed at ensuring the social security of young people.-economic, legal, organizational conditions and guarantees for the spiritual, cultural, educational, professional development and physical development of young people, the disclosure of their creative potential in the interests of the whole society, the creation of necessary socialization of young people and the functioning of youth organizations. Prevention of drug addiction among young people. Implementation of the state social order
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Budget program is planned in this regard, the implementation of the program is conditioned by the need to create conditions for the comprehensive development of young people, increase their social, civic and labor activity, support youth initiatives, form patriotism and strengthen spiritual and moral values, as well as involve young people in public life and prevent negative social phenomena in the youth environment. based on: The Constitution of the Republic of Kazakhstan dated 30.08.1995; The Law of the Republic of Kazakhstan "On State Youth Policy" dated 09.02.2015 No. 285-V SAM; The Law of the Republic of Kazakhstan "On Local Public Administration and Self-Government in the Republic of Kazakhstan" dated 23.01.2001 No. 148-II; The Budget Code of the Republic of Kazakhstan dated 04.12.2008 No. 95-IV; The Law of the Republic of Of the Republic of Kazakhstan "On State social orders, grants and awards for non-governmental organizations" dated 12.04.2005 No. 36-III, as well as other regulatory legal acts of the Republic of Kazakhstan in the field of state youth policy.
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Through the budget program, the following projects will be implemented: Implementation of the state social order; Maintenance of the center within the established staff limit
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Implementation of the program will allow the following functions: implementation of the state youth policy aimed at creating conditions for the comprehensive development of young people, increasing their civic activity and social responsibility.
Powers: organization and holding of youth events, support of youth initiatives and associations, interaction with state bodies and civil society institutions on youth policy issues.
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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
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Fact of 2025
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Reporting period of 2026
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Planning period
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Approved
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Updated
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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, own documents establishing performance indicators of the administrator of budget programs:
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9.25
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9.25
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9.25
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9.25
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9.25
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9.25
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Maintenance of the center within the established staff limit
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7.25
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7.25
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7.25
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7.25
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7,25
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7.25
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Implementation of the state social order
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2.00
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2.00
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2.00
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2.00
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2.00
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2.00
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Final results:
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9.25 9.25
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9.25
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9.25
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9.25
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9.25
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9.25
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Content of the center
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7.25
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7.25
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7.25
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7.25
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7.25
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7.25
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project implementation
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2.00 2.00
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2.00
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2.00
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2.00
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2.00
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2.00
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Deviations of the final result of the budget program from the target indicators of documents of the State Planning System, own documents establishing performance indicators of the budget program administrator
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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 for budget funds according to documents of the State Planning System,
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39048.42 Plan
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32580.80
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36926.0036926.00
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37656.45
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38304.62
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39048.42
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Plan
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32580.80
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36926.00
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36926.00
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37656.45
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38304.62
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39048.42
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Deviation of the plan from the planned funds to achieve the target indicators of State Planning System documents, own documents establishing the performance indicators of the budget program administrator (indicated in case of impact on the achievement of the Target indicator of NPR)
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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 subprogram:
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015 At the expense of the local budget
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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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Implementation of the state social order
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0.00
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0,00
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0.00
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5146.00
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5146.00
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0.00
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Maintenance of the center within the established staff limit
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0.00
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0.00
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0.00
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32512.00
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32512.00
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0.00
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For 2028
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thousand tenge
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Activities total
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Event indicator
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GSP indicator
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Deviation
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Expenses
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Amount of the GSP document
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including Event indicator SGP indicator Deviation Expenses Amount of the SGP document Deviation
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Reasons for deviation
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Carrying out the state social order
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0.00
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0.00
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0.00
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5403.00
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5403.00
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0.00
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Maintenance of the center within the established staff limit
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0.00
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0.00
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0.00
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32901.00
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32901.00
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0.00
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For 2029
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thousand tenge
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Events total, including
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Event indicator SGP
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GSP indicator
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indicator Deviation
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Expenses
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Amount of the SGP document
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Rejection
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Reasons for rejection
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Implementation of the state social order
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0.00
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0.00
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0.00
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5175.00
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5175.00
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0.00
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Maintenance of the center within the established staff limit
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0.00
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0.00
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0.00
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33321.00
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33321.00
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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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