| 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 May 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 | 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 reserve balance of the Government or local executive bodies | Non-development during the reporting period, (column 15-column 16 - column 20) | including the reasons for non-development | Note (justification of the administrator of budget programs for the reasons of non-development during the reporting period) | Note (justification of the administrator of budget programs for the reasons for late acceptance or non-acceptance of obligations) | ||||||||
| Administrator of budget programs | Program | Subroutine | savings based on public procurement results | savings on the payroll fund | other savings | outstanding contractual obligations of suppliers of goods (works, services) | failed public procurement contests | managing the budget program (subprogram) of the budget program administrator | 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 | 4 044 408,000 | 3 571 116,500 | 909 656,500 | 1 044 452,192 | -2 526 664,308 | 907 789,031 | 99,795 | -1 867,469 | -1 361,469 | -219,600 | -1 000,521 | 141,348 | 0,000 | -506,000 | -46,000 | -460,000 | 0,000 | 0,000 | 1,867. 5 t. t., including: 219.6 t. t. - savings based on the results of public procurement; 1 000,5 t. t. - savings on the payroll fund; 141.4 t. t. Balance of underutilized funds resulting from changes in prices and in-kind consumption; 46.0 t. t. - outstanding contractual obligations of suppliers of goods (works, services); 460.0 t. t. - failed public procurement contests |
2,526,664. 3 t. t., including: 2,422,191. 1-Obligations that do not require registration, 103,666. 0-Term of public procurement under the state procurement plan, provided for the month of May-November 807.2-Savings in the wage fund |
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| Current programs | 4 044 408,000 | 3 571 116,500 | 909 656,500 | 1 044 452,192 | -2 526 664,308 | 907 789,031 | 99,795 | -1 867,469 | -1 361,469 | -219,600 | -1 000,521 | -141,348 | 0,000 | -506,000 | -46,000 | -460,000 | 0,000 | 0,000 | ||||||||
| 273 | 001 | 015 | At the expense of the local budget | 87 902,900 | 87 902,900 | 24 235,500 | 33 856,414 | -54 046,486 | 24 144,033 | 99,623 | -91,467 | -91,467 | 0,000 | -56,362 | -35,105 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 56,362 - Savings in the wage fund, 35,105-The balance of underutilized funds due to changes in prices and natural consumption | 48889,000-Obligations that do not require registration, 5157,486-The deadline for public procurement under the state procurement plan, provided for the month of May-November | |||
| 273 | 005 | 011 | At the expense of transfers from the republican budget | 25 649,000 | 8 613,000 | 8 613,000 | 8 613,000 | 0,000 | 8 613,000 | 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 | 266 553,900 | 266 553,900 | 88 086,000 | 88 086,000 | -178 467,900 | 88 086,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 178467,900-Obligations that do not require registration | ||||
| 273 | 007 | 011 | At the expense of transfers from the republican budget | 37 445,000 | 11 804,200 | 11 804,200 | 11 580,477 | -223,723 | 11 580,477 | 98,105 | -223,723 | -223,723 | 0,000 | -223,723 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 223,723-Savings on the payroll fund | 223,723-Savings on the payroll fund | |||
| 273 | 007 | 015 | At the expense of the local budget | 525 008,800 | 525 008,800 | 105 443,600 | 204 219,408 | -320 789,392 | 105 348,922 | 99,910 | -94,678 | -64,678 | -22,000 | -12,291 | -30,387 | 0,000 | -30,000 | -30,000 | 0,000 | 0,000 | 0,000 | 22,000 - Savings based on the results of public procurement, 12,291-Savings based on the payroll fund, 30,387-The balance of underutilized funds due to changes in prices and natural consumption, 30,000 - Late submission of certificates of completed works, invoices | 350977,000-Obligations that do not require registration, -30187,608 - Deadline for public procurement under the state procurement plan, May-November is provided | |||
| 273 | 008 | 011 | At the expense of transfers from the republican budget | 109 726,000 | 37 052,000 | 37 052,000 | 37 052,000 | 0,000 | 37 052,000 | 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 | 723 804,000 | 723 804,000 | 231 325,000 | 231 325,000 | -492 479,000 | 231 325,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 492479,000-Obligations that do not require registration | ||||
| 273 | 009 | 011 | At the expense of transfers from the republican budget | 21 617,000 | 7 393,000 | 7 393,000 | 7 247,472 | -145,528 | 7 247,472 | 98,032 | -145,528 | -145,528 | 0,000 | -145,528 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 145,528-Savings on the payroll fund | 145,528-Savings on the payroll fund | |||
| 273 | 009 | 015 | At the expense of the local budget | 118 871,400 | 118 871,400 | 38 933,300 | 42 046,305 | -76 825,095 | 38 895,196 | 99,902 | -38,104 | -38,104 | -26,000 | -11,353 | -0,751 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 26,000 - Savings based on public procurement results, 11,353-Savings based on the payroll fund, 0.751-The balance of underutilized funds due to changes in prices and in-kind consumption | 67015,000-Obligations that do not require registration, 9810,095-The deadline for public procurement under the state procurement plan, provided for the month of May-November | |||
| 273 | 010 | 011 | At the expense of transfers from the republican budget | 65 348,000 | 21 052,300 | 21 052,300 | 20 614,337 | -437,963 | 20 614,337 | 97,920 | -437,963 | -437,963 | 0,000 | -437,963 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 437,963-Savings on the payroll fund | 437,963-Savings on the payroll fund | |||
| 273 | 010 | 015 | At the expense of the local budget | 47,600 | 47,600 | 47,600 | 47,600 | 0,000 | 47,600 | 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 | 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 | 135 091,000 | 158 810,177 | -255 369,823 | 134 254,994 | 99,381 | -836,006 | -360,006 | -171,600 | -113,301 | -75,105 | 0,000 | -476,000 | -16,000 | -460,000 | 0,000 | 0,000 | 171,600 - Savings based on the results of public procurement, 113,301-Savings based on the wage fund, 75,105-The balance of underutilized funds due to changes in prices and natural consumption, 16,000 - Late submission of certificates of completed works, invoices, 460,000-Failed public procurement competitions | 196859,000-Obligations that do not require registration, 58510,823-The deadline for public procurement under the state procurement plan, provided for the month of May-November | |||
| 273 | 032 | 015 | At the expense of the local budget | 292 816,000 | 292 816,000 | 34 009,000 | 34 383,000 | -258 433,000 | 34 009,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 258433,000-Obligations that do not require registration | ||||
| 273 | 113 | 011 | At the expense of transfers from the republican budget | 448 716,000 | 149 295,000 | 149 295,000 | 149 295,000 | 0,000 | 149 295,000 | 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 | 714 202,400 | 714 202,400 | 17 276,000 | 17 276,000 | -696 926,400 | 17 276,000 | 100,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 0,000 | 696926,400-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 | ||||||||||||||||||||||||||
| _______________________ | _A. Sabitova_____ | |||||||||||||||||||||||||
| (signature) | (transcript of signature) | |||||||||||||||||||||||||
| Department Head | ||||||||||||||||||||||||||
| _______________________ | _S. Golovashova ____ | |||||||||||||||||||||||||
| (signature) | (transcript of signature) | |||||||||||||||||||||||||