| 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 | ||||||||
| 007 “Preparation and participation of members of national teams of the district (city of regional significance) in various sports at regional sports competitions” | ||||||||
| 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 | Preparation and participation of members of district national teams in developed sports in regional sports events. | |||||||
| Description of the budget program | Preparation and participation of city athletes in regional competitions. | |||||||
| 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 | 15177,0 | 15177,0 | 0 | 100,0% | |||
| 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 | Preparation and participation of members of district national teams in developed sports in regional sports events. | |||||||
| 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 | ||
| Places taken at the Tselina Spartakiad | result | 5 | 5 | |||||
| Winter Sports Festival | result | 3 | 3 | |||||
| Participation in regional sports events | Human | 36 | 36 | |||||
| Training of masters of sports | quantity | |||||||
| 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 | ||
| Ensure the participation of district national teams in regional sports events: regional winter ski festival, regional summer folk sports games “Tyn-Tselina-2023”, participation in regional mass sports | thousand tenge | 12834,0 | 12834,0 | 0 | 100,0% | |||
| Total expenses for the budget subprogram | thousand tenge | 12834,0 | 12834,0 | 0 | 100,0% | |||
| 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 | Preparation and participation of members of district national teams in developed sports in regional sports events. | |||||||
| 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 | ||
| Participation in regional sports events | result | 4 | 4 | |||||
| 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 | ||
| Ensure the participation of district teams in regional sporting events: | thousand tenge | 2343,0 | 2343,0 | 0 | 100,0% | |||
| Total expenses for the budget subprogram | thousand tenge | 2343,0 | 2343,0 | 0 | 100,0% | |||
| 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) | |||||||