| Appendix 3 | ||||||||||||||||||||||||||
| to the order of the Minister of Finance | ||||||||||||||||||||||||||
| Republic of Kazakhstan | ||||||||||||||||||||||||||
| dated November 22, 2018 No. 1020 | ||||||||||||||||||||||||||
| Appendix 8 | ||||||||||||||||||||||||||
| to the Implementation Instructions | ||||||||||||||||||||||||||
| budget monitoring | ||||||||||||||||||||||||||
| Form for collecting administrative data | ||||||||||||||||||||||||||
| Report on the results of monitoring the implementation of budget programs (subprograms) | ||||||||||||||||||||||||||
| Reporting period as of April 1, 2021 | ||||||||||||||||||||||||||
| Index: form: 1-MABP | ||||||||||||||||||||||||||
| Circle of representatives: budget program administrator | ||||||||||||||||||||||||||
| Periodicity | monthly fee | |||||||||||||||||||||||||
| Submission deadline: - for administrators of local budget programs-no later than the first five working days of the month following the reporting month and for the reporting year-no later than January 20 of the year following the reporting financial year; - for administrators of republican budget programs no later than the first seven working days of the month following the reporting month and for the reporting year-no later than January 20 of the year following the reporting financial year. |
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| Type of budget | regional | |||||||||||||||||||||||||
| thousands of tenge | ||||||||||||||||||||||||||
| Code | Full name | Consolidated funding plan for the year | Consolidated funding plan for the reporting period | Commitments made | Amount of outstanding obligations (column 8 - column 6) | Paid obligations | % of execution (column 10/column 7x100) | Expected execution of the plan for the year* | % of expected execution (column 12/column 5x100) | Expected default amount for the year (column 12 - column 5) | Non-fulfillment of the payment plan (column 10-d of column 7) | Budget savings for the reporting period - total, (column 17+ column 18+ column 19) | including | Unallocated balance of Government reserve or M & E | Non-development during the reporting period, (column 15-column 16 - column 20) | including the reasons for non-development | Note (AB's justification of the reasons for non-development during the reporting period) | Note (AB's justification of the reasons for late acceptance or non-acceptance of obligations) | ||||||||
| ABP | Program | Subroutine | savings based on public procurement results | savings by PHOT | other savings | outstanding contractual obligations of suppliers of goods (works, services) | failed public procurement contests | managing the budget program(subprogram) of the ABP | other reasons | |||||||||||||||||
| for obligations | on payments | |||||||||||||||||||||||||
| 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 | 3 489 253,000 | 2 956 455,500 | 630 467,900 | 673 858,765 | -2 282 596,735 | 628 936,960 | 99,757 | -1 530,940 | -485,240 | -62,000 | -319,258 | -103,982 | 0,000 | -1 045,700 | -42,601 | -217,000 | 0,000 | -786,100 | 1,530. 9 t. t. including: 62,000-Savings on the results of public procurement, 319,258-Savings on the payroll fund, 28,017 - Change in business travel schedule 75,964-Balance of underutilized funds due to changes in prices and natural consumption, 217,000 - Failed public procurement competitions 42,601 - No delivery of goods by suppliers, 786,100 - Payment made for the actual volume of services rendered |
2,282,596. 7 t. t. including: 1902461.0-Obligations that do not require registration, 380042.0-The deadline for public procurement under the state procurement plan, April-November is provided for 93.7-Savings in the wage fund, |
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| exchange rate 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 these,: | ||||||||||||||||||||||||||
| Current programs | 3 489 253,000 | 2 956 455,500 | 630 467,900 | 673 858,765 | -2 282 596,735 | 628 936,960 | 99,757 | -1 530,940 | -485,240 | -62,000 | -319,258 | -103,982 | 0,000 | -1 045,700 | -42,601 | -217,000 | 0,000 | -786,100 | ||||||||
| 273 | 001 | 015 | At the expense of the local budget | 88 013,000 | 88 013,000 | 18 685,600 | 29 149,664 | -58 863,336 | 18 633,623 | 99,722 | -51,977 | -51,977 | -10,000 | -12,194 | -29,783 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 10,000 - Savings based on public procurement results, 12,194 - Savings based on the payroll fund, 28,017 - Changes in the business trip schedule, 1,766-The balance of underutilized funds due to changes in prices and natural consumption volume | 45197,000-Obligations that do not require registration, 13666,336-The deadline for public procurement under the state procurement plan, April-November is provided. | |||
| 273 | 005 | 011 | At the expense of transfers from the republican budget | 25 649,000 | 6 462,000 | 6 462,000 | 6 462,000 | 0,000 | 6 462,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |||||
| 273 | 005 | 015 | At the expense of the local budget | 247 525,000 | 247 525,000 | 58 660,000 | 58 660,000 | -188 865,000 | 58 660,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 188865,000-Non-registration obligations | ||||
| 273 | 007 | 011 | At the expense of transfers from the republican budget | 37 445,000 | 8 575,200 | 8 575,200 | 8 531,785 | -43,415 | 8 531,785 | 99,494 | -43,415 | -43,415 | 0,000 | -43,415 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 43,415-Savings on the payroll fund | 43,415-Savings on the payroll fund | |||
| 273 | 007 | 015 | At the expense of the local budget | 455 586,000 | 455 586,000 | 75 016,400 | 78 555,181 | -377 030,819 | 74 923,663 | 99,876 | -92,737 | -45,737 | 0,000 | -13,170 | -32,567 | 0,000 | -47,000 | 0,000 | -47,000 | 0,000 | 0,000 | 13,170-Savings in the wage fund, 32,567-The balance of underutilized funds due to changes in prices and natural consumption, 47,000 - Failed public procurement competitions | 88442,000-Obligations that do not require registration, 288588,819 - The deadline for public procurement under the state procurement plan, April-November is provided. | |||
| 273 | 008 | 011 | At the expense of transfers from the republican budget | 109 726,000 | 27 790,000 | 27 790,000 | 27 790,000 | 0,000 | 27 790,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |||||
| 273 | 008 | 015 | At the expense of the local budget | 716 694,000 | 716 694,000 | 174 954,000 | 174 954,000 | -541 740,000 | 174 954,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 541740,000-Obligations that do not require registration | ||||
| 273 | 009 | 011 | At the expense of transfers from the republican budget | 21 617,000 | 5 531,000 | 5 531,000 | 5 531,000 | 0,000 | 5 531,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |||||
| 273 | 009 | 015 | At the expense of the local budget | 114 116,000 | 114 116,000 | 29 644,400 | 30 084,249 | -84 031,751 | 28 814,621 | 97,201 | -829,779 | -1,078 | 0,000 | -1,078 | 0,000 | 0,000 | -828,701 | -42,601 | 0,000 | 0,000 | -786,100 | 1,078-Savings on the payroll, 42,601-No delivery of goods by suppliers, 786,100-Payment made for the actual volume of services rendered | 73606,000-Obligations that do not require registration, 10425,751-The deadline for public procurement under the state procurement plan, April-November is provided. | |||
| 273 | 010 | 011 | At the expense of transfers from the republican budget | 65 348,000 | 15 441,300 | 15 441,300 | 15 390,951 | -50,349 | 15 390,951 | 99,674 | -50,349 | -50,349 | 0,000 | -50,349 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 50,349-Savings on the payroll fund | 50,349-Savings on the payroll fund | |||
| 273 | 010 | 049 | At the expense of a subvention from the republican budget for culture, sports, tourism and information space | 414 180,000 | 414 180,000 | 97 804,000 | 126 471,935 | -287 708,065 | 97 341,316 | 99,527 | -462,684 | -292,684 | -52,000 | -199,052 | -41,632 | 0,000 | -170,000 | 0,000 | -170,000 | 0,000 | 0,000 | 52,000 - Savings on public procurement results, 199,052 - Savings on the payroll fund, 41,632-The balance of underutilized funds due to changes in prices and natural consumption, 170,000 - Failed public procurement competitions | 220347,000-Obligations that do not require registration, 67361,065-Deadline for public procurement under the state procurement plan, April-November is provided | |||
| 273 | 032 | 015 | At the expense of the local budget | 126 002,000 | 126 002,000 | 0,000 | 374,000 | -125 628,000 | 0,000 | - | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 125628,000-Obligations that do not require registration | ||||
| 273 | 113 | 011 | At the expense of transfers from the republican budget | 448 716,000 | 111 904,000 | 111 904,000 | 111 904,000 | 0,000 | 111 904,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | |||||
| 273 | 113 | 015 | At the expense of the local budget | 426 116,000 | 426 116,000 | 0,000 | 0,000 | -426 116,000 | 0,000 | - | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 426116,000-Obligations that do not require registration | ||||
| 273 | 113 | 032 | Due to a special purpose transfer from the National Fund of the Republic of Kazakhstan | 192 520,000 | 192 520,000 | 0,000 | 0,000 | -192 520,000 | 0,000 | - | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 192520,000-Obligations that do not require registration | ||||
| Head of the Department | ||||||||||||||||||||||||||
| _______________________ | ___Sabitova A. B._________________________ | |||||||||||||||||||||||||
| (signature) | (transcript of signature) | |||||||||||||||||||||||||
| Department head | ||||||||||||||||||||||||||
| _______________________ | __ Golovashova S. V.__________________________ | |||||||||||||||||||||||||
| (signature) | (transcript of signature) | |||||||||||||||||||||||||