| Appendix 3 | ||||||
| to the Rules for the preparation, presentation, | ||||||
| consideration of the budget request | ||||||
| Aggregated summary information | ||||||
| about budget program passports | ||||||
| 451 State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet Maylin District" | ||||||
| Code and name of the budget programs administrator | ||||||
| planning period2026-2028 years | ||||||
| thousand tenge | ||||||
| Name of indicators | Fact 2024 | Reporting period 2025 | Planning period | |||
| Approved | Clarified | 2026 year | 2027 year | 2028 year | ||
| The total amount required to achieve a target indicator or set objective, as derived from higher-level documents. | 275 673,2 | 324 329,0 | 328 278,4 | 247 005,0 | 254 355,0 | 261 542,0 |
| The total amount of spending limits of the budget program administrator, including: | 275 673,2 | 324 329,0 | 328 278,4 | 247 005,0 | 254 355,0 | 261 542,0 |
| - unconditional basic costs of a permanent nature | ||||||
| - expenses for new initiatives | ||||||
| an increase in unconditional basic expenditures that is not associated with changes in macroeconomic and social indicators and provides for additional areas of spending budget funds (expansion of the volume of state functions performed, powers and competencies and state services provided) within the framework of existing budget programs | ||||||
| - formation of a reserve for the initiatives of the President of the Republic of Kazakhstan and a reserve of the Government of the Republic of Kazakhstan or a reserve of the local executive body * | ||||||
| The difference between the total requirement and the amount of the limits reached | ||||||
| Total number of budget programs, including: | 9 | 9 | 10 | 9 | 9 | 9 |
| - current budget programs | 9 | 9 | 10 | 9 | 9 | 9 |
| - budget development programs | ||||||
| Total number of target indicators | 16 | 16 | 17 | 16 | 16 | 16 |
| Total number of final results | 9 | 9 | 10 | 9 | 9 | 9 |
| Head of the Office of the Central Executive Body/ | ||||||
| head of a government agency _____________Esmagambetov Amanzhol Baurzhanovich | ||||||
| (signature) (last name, first name, patronymic (if any)) | ||||||
| Chief accountant/ | ||||||
| Head of the Financial and Economic Department _____________ Kern Tatyana Aleksandrovna___ | ||||||
| (signature) (last name, first name, patronymic (if any)) | ||||||