"Report on the implementation of budget programs (subprograms) " 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
                 
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            
004 "Capital expenditure of a government agency"
Type of budget program:              
Depending on the level of government District
Depending on the content Implementation of capital expenditures
Depending on the implementation method Individual budget program
Current or development current
Purpose of the budget program Strengthening the material and technical support of government institutions.
Description of the budget program Improving the logistics of the State Institution “Department of Physical Culture and Sports of the Akimat of the Beimbeta Mailina District”
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 17790,6 17790,6   100%  
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 capital expenditures
Current or development current
Description of the budget subprogram Improving the logistics of the State Institution “Department of Physical Culture and Sports of the Akimat of the Beimbeta Mailina District”
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
Computer included quantity 2 2   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
1 2 3 4 5 6 7
Total expenses under the budget program thousand tenge 490,6 490,6   100%  
The final result of the budget program            
Code and name of the budget subprogram: 028 “Due to transfers from the regional budget.”
Type of budget program:              
Depending on the level of government District
Depending on the content Providing transfers
Current or development current
Description of the budget subprogram Improving the logistics of the State Institution “Department of Physical Culture and Sports of the Akimat of the Beimbeta Mailina District”
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
Minibus JAC Sunray quantity 1 1   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
1 2 3 4 5 6 7
Total expenses under the budget program thousand tenge 17300,0 17300,0   100%  
The final result of the budget program            
                 
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