| 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: 039 Targeted current transfers from a higher budget to compensate for losses of lower budgets due to changes in legislation | |||||||
| Code and name of the function(s) of the government agency: 151 Transfers | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: Targeted current transfers from a higher budget to compensate for losses in lower budgets due to changes in legislation | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The program's implementation will enable the full exercise of the management's functions and powers. This includes drafting the district's budget for a three-year period and submitting proposals for budget clarification and adjustment for the corresponding financial year to the district budget commission for review; and implementing budget monitoring. | |||||||
| 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 transfers and budget subsidies | |||||||
| 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: | 3,00 | 2,00 | 2,00 | 2,00 | 2,00 | 2,00 | |
| Transfer of targeted current transfers from a higher-level budget to compensate for losses in lower-level budgets due to changes in legislation | 3,00 | 2,00 | 2,00 | 2,00 | 2,00 | 2,00 | |
| Final results: | 3,00 | 2,00 | 2,00 | 2,00 | 2,00 | 2,00 | |
| Timely transfer of targeted current transfers from a higher-level budget to compensate for losses in lower-level budgets due to changes in legislation | 3,00 | 2,00 | 2,00 | 2,00 | 2,00 | 2,00 | |
| 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 | 11 513,00 | 10 533,00 | 10 533,00 | 10 533,00 | 10 533,00 | 10 533,00 | |
| Plan | 11 513,00 | 10 533,00 | 10 533,00 | 10 533,00 | 10 533,00 | 10 533,00 | |
| 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: | 015 At the expense of the local 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 | 10 533,00 | 10 533,00 | 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 | 100,00 | 100,00 | 0,00 | 10 533,00 | 10 533,00 | 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 | 100,00 | 100,00 | 0,00 | 10 533,00 | 10 533,00 | 0,00 | |
| Head of Budget Program | Kuzmina T.I. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||