| Appendix 4 | |||||||
| to the Rules for drafting, submitting, and considering | |||||||
| budget request | |||||||
| Form | |||||||
| Budget program passport | |||||||
| 4590502 - State Institution "Department of Economics and Finance 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: 018 Budget loans for the implementation of social support measures for specialists | |||||||
| Code and name of the function(s) of the government agency: 101 Agriculture | |||||||
| Code and name of the public service: 704009 Provision of social support measures to specialists in healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the offices of akims of villages and rural districts who have arrived to work and live in rural settlements in the form of a budget loan for the purchase or construction of housing. | |||||||
| Description (justification), including current status: Provision of social support for the acquisition or construction of housing - a budget loan for specialists who arrived: to rural settlements that are administrative centers of the district in an amount not exceeding 2,500 times the monthly calculation index; to rural settlements in an amount not exceeding 2,000 times the monthly calculation index for specialists in the social sphere, the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements, for a period of up to 15 years at a remuneration rate of 1% per annum. The budget program is planned on the basis of the Order of the Minister of National Economy of the Republic of Kazakhstan dated November 6, 2014 No. 72 "On approval of the amounts and Rules for the provision of social support measures to specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who arrived to work and live in rural settlements | |||||||
| The budget program will implement the following projects: The budget program will: Create a rational territorial organization of economic potential and favorable living conditions for the population. Improve the quality of healthcare, education, social assistance, culture, sports, and agro-industrial complex services for civil servants of the akims' offices of villages and rural districts in rural communities by increasing human resources through state support for specialists and civil servants of the akims' offices of villages and rural districts who have arrived to work and live in rural communities. Implementation of the program will allow: Provide social support measures to specialists in healthcare, education, social security, culture, sports, and the agro-industrial complex, as well as civil servants of the akims' offices of villages and rural districts who have arrived to work and live in rural communities in the form of a budget loan for the purchase or construction of housing in 2026. Ten people will be eligible for housing purchase or construction in 2026. | |||||||
| The program's implementation will enable the full exercise of management functions and powers. This includes preparing economic assessments for local budget investment projects, as well as projects planned for financing through targeted development transfers and loans from the republican budget, based on the economic assessment of legal entities designated by local executive bodies. | |||||||
| 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: provision of budget loans | |||||||
| depending on the level of government: district budget | |||||||
| 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: | 16,00 | 14,00 | 15,00 | 10,00 | 0,00 | 0,00 | |
| Incentives for specialists in healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the akims’ offices of villages, settlements, rural districts who have arrived to work and live in rural areas | 16,00 | 14,00 | 15,00 | 10,00 | 0,00 | 0,00 | |
| Final results: | 16,00 | 14,00 | 15,00 | 10,00 | 0,00 | 0,00 | |
| Provision of housing for specialists from healthcare, education, social assistance, culture, sports and the agro-industrial complex, civil servants of the village, and the offices of akims of rural districts who have arrived to work and live in rural areas. | 16,00 | 14,00 | 15,00 | 10,00 | 0,00 | 0,00 | |
| 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 | 130 477,00 | 125 824,00 | 128 417,00 | 99 475,00 | 0,00 | 0,00 | |
| Plan | 130 477,00 | 125 824,00 | 128 417,00 | 99 475,00 | 0,00 | 0,00 | |
| 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: | 013 Through loans from the republican budget | ||||||
| For 2026 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 100,00 | 100,00 | 0,00 | 99 475,00 | 99 475,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Performance of functions in accordance with the regulations | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Head of Budget Program | Kuzmina T.I. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||