| 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 | ||||||||
| 005 "Development of mass sports and national 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 Individual budget program current |
|||||||
| Depending on the implementation method | Development of national sports as an integral part of cultural heritage. | |||||||
| Current or development | current | |||||||
| Purpose of the budget program | Development of mass sports and national sports. | |||||||
| Description of the budget program | Development of mass sports and national sports | |||||||
| 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 | 33499,4 | 33498,7 | 0,7 | 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 | Development of mass sports and national sports | |||||||
| 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 | ||
| Maintenance of sports instructors in rural districts. | units | 18,75 | 18,75 | |||||
| Number of sports events in rural districts | units | 40 | 40 | |||||
| Participation in regional sporting events | units | 3 | 3 | |||||
| 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 | ||
| Maintenance of sports instructors in rural districts. Work with enterprises, government agencies of the region on the development of sports sections in national sports, carry out |
thousand tenge | 33499,4 | 33498,7 | 0,7 | 99,9% | in connection with the balance of payments of the financing plan | ||
| Total expenses for the budget subprogram | thousand tenge | 33499,4 | 33498,7 | 0,7 | 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) | |||||||