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budget execution

Form designed to collect administrative data
Analytical report on the execution of ______________________ budget
as of June 1, 2022









The code			Name	Consolidated financial plan for the year	Consolidated financing plan for the reporting period		Accepted commitments	Amount of unaccepted obligations (column 8-column 6)	Paid liabilities	% execution (column 10 /column 7 x 100)	Expected fulfillment of the plan for the year*	% expected performance (column 12/column 5x100)	Expected default amount for the year (column 12 - column 5)	Non-fulfillment of the payment plan (column 10-column 7)	Budget savings for the reporting period - total (column 17+ column 18+ column 19)	including			Undistributed balance of the reserve of the Government of the Republic of Kazakhstan or local executive bodies	Non-development for the reporting period, (column 15 - column 16 - column 20)	including the reasons for non-development				Note (justification of the administrator of budget programs of the reasons for non-disbursement for the reporting period)	Note (justification of the administrator of budget programs for the reasons for untimely acceptance or non-acceptance of obligations)
Budget program administrator	Program	subroutine			Consolidated financing plan for the reporting period											savings from public procurement	payroll savings	other savings			unfulfilled contractual obligations of suppliers of goods (works, services)	failed public procurement tenders	management of the budget program of the administrator of budget programs	other reasons
Budget program administrator	Program	subroutine			on obligations	on payments										savings from public procurement	payroll savings	other savings				failed public procurement tenders		other reasons
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27
			Total	110 832,0	67 713,0	59 488,0	66 978,2	-734,8	59 476,8	100,0				-11,2	-11,2	0,0	-11,2	0,0	0,0	0,0	0,0	0,0	0,0	0,0
			Incl.
			payroll savings	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x
			exchange difference	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x	x
			of them:
			Current programs	110 832,0	67 713,0	59 488,0	66 978,2	-734,8	59 476,8	100,0				-11,2	-11,2	0,0	-11,2	0,0	0,0	0,0	0,0	0,0	0,0	0,0
270	001	011	Through transfers from the republican budget	804,0	527,0	527,0	527,0	0,0	527,0	100,0				0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0
270	001	015	At the expense of the local budget	110 028,0	67 186,0	58 961,0	66 451,2	-734,8	58 949,8	100,0				-11,2	-11,2	0,0	-11,2	0,0	0,0	0,0	0,0	0,0	0,0	0,0	11.2 - Payroll savings	734.8 - Finding a contract at the stage of approval




								_______________________			____________________________
								(signature)			(full name)


								_______________________			____________________________