Budget program passport
469 State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Maylin District"
Code and name of the budget programs administrator
Planning period 2026-2028
Code and name of the budget program: 001 "Services for the implementation of state policy at the local level in the field of entrepreneurship development"
Code and name of the function(s) of the state body (in accordance with the register of functions of state bodies):
ensures and bears responsibility for the implementation and execution of state programs in the regions;
implements state policy for the support and development of private entrepreneurship;
conducting information and explanatory work among the population and small business entities on issues of current legislation;
regulation, within the limits of its competence, of the activities of trading entities;
implements the main directions of state policy in the field of tourism activities in the region.
Code and name of the public service (in accordance with the register of public services):
Description (justification), including current status:
The expenses are aimed at ensuring the activities of the department, which include expenses for the payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets; updating and deepening the professional knowledge and skills of civil servants in accordance with the imposed qualification requirements. Budget planning for 2026-2028 was carried out in accordance with the Rules for drawing up, submitting, considering a budget request, approved by order of the Minister of Finance of the Republic of Kazakhstan dated April 22, 2025 No. 185. The reason for the deviation from the amounts of the current financial year is the increase in the consumer price index in the amount of in 2026 - 5.5%; 2027 - 5%; 2028 - 5%.