| Appendix 4 | |||||||
| to the Rules for drafting, submitting, and considering | |||||||
| budget request | |||||||
| Form | |||||||
| Budget program passport | |||||||
| 4690505 - State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Maylin District" | |||||||
| code and name of the budget program administrator | |||||||
| for 2026-2028 | |||||||
| Budget program code and name: 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 government agency: 133 Support of entrepreneurial activity and protection of competition | |||||||
| Code and name of the public service: | |||||||
| Description (justification), including current status: The expenses are aimed at ensuring the activities of the department, which include expenses on 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 the 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%. | |||||||
| The following projects will be implemented through the budget program: | |||||||
| Implementation of the program will enable the full exercise of the functions and powers of the administration. It ensures and bears responsibility for the implementation and execution of state programs in the regions; implements state policy to support and develop private entrepreneurship; conducts informational and explanatory work among the population and small businesses on current legislation; regulates, within its competence, the activities of commercial entities; and implements the main directions of state policy in the field of tourism in the district. | |||||||
| 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: district budget (city of regional significance) | |||||||
| depending on the level of government: Implementation of state functions, powers and provision of resulting state services | |||||||
| 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: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Ensuring the functioning of the business department within the staffing limit | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Final results: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Effective execution of the functions and tasks assigned to the department | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| 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 | 16 809,50 | 21 470,00 | 18 500,00 | 22 450,00 | 23 467,00 | 23 701,00 | |
| Plan | 16 809,50 | 21 470,00 | 18 500,00 | 22 450,00 | 23 467,00 | 23 701,00 | |
| 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 | 22 450,00 | 22 450,00 | 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 | 23 467,00 | 23 467,00 | 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 | 23 701,00 | 23 701,00 | 0,00 | |
| Head of Budget Program | Ospanov R.M. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||