ppendix 21
to Instructions for conducting
budget monitoring approved
by order of the Minister of Finance
Republic of Kazakhstan
dated November 30, 2016 No. 629
Report on the implementation of budget programs (subprograms)
Reporting period
for the 2019 financial year
Index: Form 4-RBP
Circle of Representatives: Budget Program Administrators
Where is represented: GU "Finance Department of WKO"
Frequency: annual
Submission deadline: February 1 of the year following the reporting financial year
Code and name of the budget program administrator: 7182001 Public Procurement Department WKO
Code and name of the budget program: 001 "Services for the implementation of state policy in the field of public procurement at the local level"
Type of budget program:
depending on the level of government: Regional
depending on the content: Implementation of state functions, powers and provision of state services arising from them
depending on the method of implementation: Individual budget program
current or development: current
The purpose of the budget program: Organization and conduct of public procurement
Description of the budget program: Ensuring the activities of the public procurement department in accordance with the approved state to achieve the most efficient performance of the functions assigned to it. Salary, taxes. Payment of travel expenses, utilities, communication services and other expenses.
Expenditures on the budget program unit of measurement
Plan Fact Deviation
(column 4 - column 3
Percentage of indicators fulfillment (group 4 / group 3x100)
Reasons for failure to achieve or overfulfillment of results and non-utilization of funds of the budget program
1
2
3
4
five
6
7
001 "Services for the implementation of state policy in the field of public procurement at the local level"
thousand tenge
44,923.0
44,906.7
16.3
99.9
Savings on government procurement
Total expenses for the budget program
thousand tenge
44,923.0
44,906.7
16.3
99.9
Тhe end result of the budget program
Code and name of the budget subprogram: _________________________________
Type of budget subprogram:
depending on the content: ________________________________
current or development: ________________________________
Description of the budget subprogram: _________________________________
Direct result indicators:
Unit rev.
Plan
Fact
Deviation
(column 4 - column 3
Percentage of indicators fulfillment (group 4 / group 3x100)
Reasons for failure to achieve or overfulfillment of results and non-utilization of funds of the budget program / subprogram
1
2
3
4
five
6
7
Maintenance of the management staff within the approved staffing limit, taking into account non-staff units
units
nineteen
fourteen
five
74.0
Job vacancy
Administrator manager
budget programs ___________ Nietkalieva B.A._____
(signature) (decryption of signature)
Chief Accountant ___________ Azhmukhanova G.S.___
(signature) (decryption of signature)
Отправить отзыв
История
Сохраненные
Сообщество