Explanatory note according to the report on the implementation of budget programs for 2022
State Institution "Apparatus of Akim of Kalininsky rural district"
Budget program 124001 "Services to ensure the activities of akim in the city of district significance, village, village of rural district".
The plan for 2022 under this budget program amounted to 34224.3 thousand tenge, cash expenses amounted to 34223.9 thousand tenge, deviation from plans amounted to -0.4 thousand tenge, due to rounding by specifics, according to actual expenses.
Including budget subprograms:
015 "At the expense of the local budget" allocated 32918.3 thousand tenge for the maintenance of the office of the akim of the rural district within the staffing limit.
Including budget programs:
029 "At the expense of transfers from the district budget" 600.0 thousand tenge was allocated for the maintenance of the office of the akim of the rural district.
055 "Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan, 393.0 thousand tenge was allocated for the maintenance of the office of the akim of the rural district.
011 "At the expense of transfers from the republican budget" allocated 313.0 thousand tenge for the maintenance of the office of the akim of the rural district.
Activities for which the provided budget funds were used under this budget program in the amount of 34224.3 thousand tenge:
the maintenance of the akim's office within the regular number of 7 units and 3.6 units of freelance workers.
Purchase of computer equipment maintenance services, cartridge refueling, publication of the schedule of reception of citizens, publication of abstracts, car maintenance, maintenance of the program "Sail", maintenance of the 1C Accounting program, production of letterheads, installation of antivirus, solid waste disposal, banking services, insurance of vehicles and trailers, electricity and telephone services, Internet, purchase of paper for office equipment, development of estimate documentation.
Business trips -181.2 thousand tenge, other current expenses -48.0 thousand tenge (payment for emissions into the environment)
Indicators of the direct result: the maintenance of the akim's office within the regular number of 7 units and 3.6 units of freelance workers has been ensured.
Timely provision of remuneration to full-time employees of the akim's office within the salary fund, according to the staffing table.
Timely provision of settlements on remuneration of employees of the akim's office who are not civil servants.
All the measures envisaged for the reporting year have been completed.
The average cost of maintaining one full-time unit amounted to 4889.18 tenge
The budget program is 100% completed.
Compared to the previous year, expenditures under this budget program increased by 1,452.5 thousand tenge, due to an increase in the consumer price index by 5%.
Dynamics of budget funds disbursement under the budget program:
The plan for 2020 amounted to - 19,569.2 thousand tenge, cash costs -19,568.3 thousand tenge deviations from plans for this budget program amounted to -0.9 thousand tenge, the percentage of execution of the financing plan - 99.99%.
The plan for 2021 amounted to 32 771.5 thousand tenge, cash costs -32 770.8 thousand tenge deviations from plans for this budget program amounted to -0.7 thousand tenge, the percentage of execution of the financing plan – 99.99%.
The plan for 2022 amounted to 34,224.3 thousand tenge, cash costs -34,223.9 thousand tenge deviations from plans for this budget program amounted to -0.4 thousand tenge, the percentage of execution of the financing plan - 100%.
Accounts receivable under this program as of 01.01.2023 is 0.0 thousand tenge.
Accounts payable amounted to 104.9 thousand tenge .
According to the specifics of 121 "social tax" 47.6 thousand tenge
According to the specifics of 131 "remuneration of those.personnel" 8.5 thousand tenge.
According to the specifics of 159 "payment for services and works" 48.8 thousand tenge.
Verification by regulatory authorities for the targeting and targeted nature of the budget program was not carried out.
Budget program 124008 "Lighting of streets of settlements"
The plan for 2022 amounted to 6 120.0 thousand tenge cash expenses amounted to 6 120.0 thousand tenge deviations from plans of 0.0 thousand tenge.
Including budget programs:
029 "At the expense of transfers from the district budget" 1450,0 thousand tenge was allocated for the installation of additional street lighting fixtures in the village of Nagornoye and street lighting electricity.
Compared to the previous year, expenditures under this budget program decreased by 8,049.5 thousand tenge, due to the fact that in 2021 additional funds were allocated for the replacement and installation of additional street lighting fixtures in the rural district.
The budget program is 100% completed.
The direct result of the budget program: maintenance of street lighting networks in the amount of 318 lamps.
The final result of the budget program: Organization and implementation of street lighting works, replacement of street lighting fixtures in the amount of 13 pieces and installation of additional street lighting fixtures in the amount of 12 pieces in the village of Nagornoye.
Dynamics of budget funds disbursement under the budget program:
The plan for 2020 amounted to 11 087.6 thousand tenge, cash costs -11 087.4 thousand tenge, deviations from plans for this budget program amounted to 0.2 thousand tenge, the percentage of plan execution -100%.
The plan for 2021 amounted to 14,169.5 thousand tenge, cash costs -14,169.46 thousand tenge, deviations from plans for this budget program amounted to 0.04 thousand tenge, the percentage of plan execution -100%.
The plan for 2022 amounted to - 6 120.0 thousand tenge, cash costs -6 120.0 thousand tenge, deviations from plans for this budget program amounted to 0.0 thousand tenge, the percentage of plan execution -100%.
Accounts receivable and accounts payable under this program, as of 01.01.2023, are absent.
The inspection by the regulatory authorities for the targeting and targeted nature of the budget program was not carried out.
Budget program 124011 "Improvement and greening of settlements"
The plan for 2022 amounted to 370.7 thousand tenge. cash expenses amounted to 370.5 thousand tenge.
All the measures envisaged for the reporting year have been completed. The budget program is 99.99% completed.
Compared to the previous year, expenditures under this budget program decreased by 2,107.3 thousand tenge, due to the fact that in 2021 additional funds were allocated for the installation of a playground in the village of Nagornoye and the purchase of a trailer for a passenger car.
The budget program is 100% completed.
The direct result of the budget program: The purchase of paint and enamel, banners, AI-92 gasoline for trimmers, maintenance of gasoline trimmers.
The final result of the budget program: Organization and implementation of works on landscaping and landscaping of streets, improvement of the aesthetic appearance of the village, purchase of building materials, banners.
Dynamics of budget funds disbursement under the budget program:
The plan for 2020 amounted to 2,511.0 thousand tenge, cash costs -2,510.92 thousand tenge, deviations from plans for this budget program amounted to 0.08 thousand tenge, the percentage of plan execution -100%.
The plan for 2021 amounted to 2,478.0 thousand tenge, cash costs - 2,478.0 thousand tenge, deviations from plans for this budget program amounted to 0.0 thousand tenge, the percentage of plan execution -100%.
The plan for 2022 amounted to - 370.7 thousand tenge, cash costs - 370.7 thousand tenge, deviations from plans for this budget program amounted to 0.0 thousand tenge, the percentage of execution of the plan -100%.
Accounts receivable and accounts payable under this program, as of 01.01.2023, are absent.
The inspection by the regulatory authorities for the targeting and targeted nature of the budget program was not carried out.
Budget program 124009 "Provision of sanitation of settlements"
The plan for 2022 amounted to 267.0 thousand tenge. cash expenses amounted to 267.0 thousand tenge.
All the measures envisaged for the reporting year have been completed. The budget program is 100% completed.
The direct result of the budget program: the elimination of unauthorized landfills in the village of Yubileynoye.
The final result of the budget program is to ensure 100% sanitary well-being and health of the population of the rural district. The planned works will ensure 100% effective and high-quality sanitary cleaning of settlements, 100% environmental protection, 100% improvement of the aesthetic appearance of the village.
Dynamics of budget funds disbursement under the budget program:
The plan for 2021 amounted to 1,015.0 thousand tenge, cash costs - 1,015.0 thousand tenge, deviations from plans for this budget program amounted to 0.0 thousand tenge, the percentage of plan execution -100%.
The plan for 2022 amounted to 267.0 thousand tenge, cash costs -267.0 thousand tenge, deviations from plans for this budget program amounted to 0.0 thousand tenge, the percentage of plan execution -100%.
Accounts receivable and accounts payable under this program, as of 01.01.2023, are absent.
The inspection by the regulatory authorities for the targeting and targeted nature of the budget program was not carried out.
Budget program 124013 "Ensuring the functioning of highways in cities of regional significance, towns, villages, rural districts"
The plan for 2022 amounted to 3,100.0 thousand tenge. cash expenses amounted to 3,100.0 thousand tenge.
Including budget programs:
029 "At the expense of transfers from the district budget" 400.0 thousand tenge was allocated for cleaning of intra-village roads from snow in the rural district.
All the measures envisaged for the reporting year have been completed. The streets were cleared of snow regularly in winter. The length of the streets is 37.7 km, 351.1 hours have been worked.
The budget program is 100% completed.
Compared with the previous year , expenditures under this budget program increased by 500.0 thousand tenge , due to an increase in the consumer price index by 5%
The direct result of the budget program: Cleaning of intra-village roads from snow in winter .
The final result of the budget program: maintenance and operation of highways in the rural district. Road cleaning from January to March, November, December 2022.
Dynamics of budget funds disbursement under the budget program:
The plan for 2020 amounted to 3,352.0 thousand tenge, cash costs -3,352.0 thousand tenge, there is no deviation from plans for this budget program, the percentage of execution of the financing plan is 100%.
The plan for 2021 amounted to 2,600.0 thousand tenge, cash costs – 2,600.0 thousand tenge, there is no deviation from plans for this budget program, the percentage of execution of the financing plan is 100%.
The plan for 2022 amounted to 3,100.0 thousand tenge, cash costs -3,100.0 thousand tenge, there is no deviation from plans for this budget program, the percentage of execution of the financing plan is 100%.
Accounts receivable and accounts payable under this program, as of 01.01.2023, are absent.
The audit of this budget program by the regulatory authorities for targeting and targeting has not been carried out
Аким Калининского сельского округа Испулова А.Н.
Главный специалист Махмутова А.Б.