Budget program passport 112 State Institution "Apparatus of the District Maslikhat " Beimbeta Maylina " Code and name of the budget programs administrator Planning period 2026-2028

PROJECT

Appendix 4

to the Rules of compilation,

presentations, considerations

budget request

Form

 

Budget program passport

112 State Institution "Apparatus of the District Maslikhat " Beimbeta Maylina "

Code and name of the budget programs administrator

Planning period 2026-2028

 

Code and name of the budget program: 001 Services for ensuring the activities of the maslikhat (city of regional significance)

Code and name of the function(s) of the state body (in accordance with the register of functions of state bodies):

Ensuring the activities of the maslikhat apparatus , which includes expenses on wages , purchase of goods, works, services, and other current expenses;

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%.          

 

Type of budget program:

depending on the content: implementation of state functions, powers and provision of state services arising from them

depending on the level of government: district budget (city of regional significance)

depending on the method of implementation: individual budget program

current/development: current

The purpose of the budget program:

Implementation of organizational support for the activities of the district maslikhat , provision of employees with the necessary working conditions, use of modern technologies for organizing and improving labor efficiency

Indicators	Fact of 2024	Reporting period 2025		Planning period
		Approved	Clarified	2026	2027	2028
Target indicator of documents of the State Planning System, own documents establishing performance indicators of the budget program administrator: 1. Maintaining the staff of the district maslikhat within the staffing limit	6	6	6	6	6	6
Final results: Effective implementation of the functions and tasks assigned to the Maslikhat apparatus. 100%
Deviations of the final result of the budget program from the target indicators of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs
The need for budget funds according to the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs
Plan	46805,6	47350,0	47350,0	49452,0	50103,0	50602,0
Deviation of the plan from the planned funds to achieve 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 case of influence on the achievement of the Target Indicator of the National Development Plan )

Code and name of the budget subprogram: 015 At the expense of local budget funds

for 2026                                                                                    

thousand tenge

Events, total, including	Event indicator	Indicator of the document of the State Planning System	Deviation	Expenses	The amount of the document of the State Planning System	Deviation	Reason for rejection
Maintaining the staff of the district maslikhat within the staffing limit	6	6		49452,0	49452,0

for 20 27 years

thousand tenge

Events, total, including	Event indicator	Indicator of the document of the State Planning System	Deviation	Expenses	The amount of the document of the State Planning System	Deviation	Reason for rejection
Maintaining the staff of the district maslikhat within the staffing limit	6	6		50103,0	50103,0

 

For 2028

thousand tenge

Events, total, including	Event indicator	Indicator of the document of the State Planning System	Deviation	Expenses	The amount of the document of the State Planning System	Deviation	Reason for rejection
Maintaining the staff of the district maslikhat within the staffing limit	6	6		50602,0	50602,0​

 

 

Head of the budget program _ ____________ ____ Aitpaeva A.S.

                                                                                                                 signature ) (last name, first name, patronymic (if any)