"Report on the implementation of budget programs (subprograms) for fiscal year 2023" for fiscal year 2023

          Appendix 21
          to the Instructions for carrying out
        budget monitoring approved
          by order of the Minister of Finance
          Republic of Kazakhstan
          dated November 30, year No. 629
                 
Report on the implementation of budget programs (subprograms)
for fiscal year 2023
for fiscal year 2023
                 
Code and name of the budget program administrator          
465 "Department of Physical Culture and Sports of the Akimat of the Beimbet Mailina District"  
Code and name of the budget program            
001 "Services for the implementation of state policy in the field of physical culture and sports"
Type of budget program:              
Depending on the level of government District
Depending on the content Implementation of government functions, powers and provision of public services arising from them
Depending on the implementation method Individual budget program
Current or development current
Purpose of the budget program "Ensuring the activities of the department, information, analytical and logistical support of the department
Description of the budget program "Ensuring the functioning of the department of the State Institution "Department of Physical Culture and Sports of the Akimat of the Beimbet Mailina District" within the limit of staffing levels. Expenses are aimed at providing the department, which includes expenses: wages, purchase of goods, services and works, current costs; updating and deepening professional knowledge and skills of civil servants in accordance with the qualification requirements.
An increase in current costs taking into account the increase in the consumer price index and the increase in employee experience.
                 
Expenditures under the budget program Unit measurements Plan fact Deviation (gr.4-gr.3) % of indicators fulfilled (gr.4/gr.3*100) Reasons for underachieving or overachieving results and failure to utilize budget program funds
1 2 3 4 5 6 7
Total expenses under the budget program thousand tenge 18552,0 18551,4 0,6 99,9% in connection with the balance of payments of the financing plan
The final result of the budget program            
Code and name of the budget subprogram: 015 "At the expense of the local budget"
                 
Type of budget program:              
Depending on the level of government District
Depending on the content Implementation of government functions, powers and provision of public services arising from them
Current or development current
Description of the budget subprogram Ensuring the activities of the State Institution “Department of Physical Culture and Sports of the Akimat of the Beimbet Mailina District”, which provides for wages, purchase of goods, works and services, and other current costs.
Expenditures under the budget program Unit measurements Plan fact Deviation (gr.4-gr.3) % of indicators fulfilled (gr.4/gr.3*100) Reasons for underachieving or overachieving results and failure to utilize budget program funds
Ensuring the functioning of the department of the State Institution “Department of Physical Culture and Sports of the Akimat of the Beimbet Mailina District” within the staffing limit. units 2 2 0 100  
Expenses under the budget subprogram Unit measurements Plan  fact Deviation (gr.4-gr.3) % of indicators fulfilled (gr.4/gr.3*100) Reasons for underachieving or overachieving results and failure to utilize budget program funds
Ensuring the functioning of the department of the State Institution “Department of Physical Culture and Sports of the Akimat of the Beimbet Mailina District” within the staffing limit. thousand tenge 18552,0 18551,4 0,6 99,9% in connection with the balance of payments of the financing plan
Total expenses for the budget subprogram thousand tenge 18552,0 18551,4 0,6 99,9%  
                 
Head of the administrator of budget programs or secretary of Maslikhat or chairman of the audit commission     Шунгурбаев М.А  
        (signature)   (full name)    
                 
Chief Accountant     Шкуратова О.Ю.  
        (signature)   (full name)    
                 
Дата публикации
22 января 2024