| Appendix 21 | ||||||
| to the Implementation Instructions | ||||||
| budget monitoring approved by the | ||||||
| by order of the Minister of Finance | ||||||
| Republic of Kazakhstan | ||||||
| dated November 22, 2018 No. 1020 | ||||||
| Report on the implementation of budget programs (subprograms) | ||||||
| Reporting period: for fiscal year 2023 | ||||||
| Index:Form 4-RBP | ||||||
| Circle of warning persons: | ||||||
| Administrators of budget programs State Institution "Department of Internal Policy of Beimbet Mailina District" | ||||||
| Where it is submitted: to the authorized body for budget execution (office of the akim of the city of district designation, village, settlement, rural district) State Institution "Department of Economics and Finance of Beimbet Mailina District Akimat" |
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| Frequency: annual | ||||||
| Submission deadline: - for administrators of republican budget programs, administrators of regional budget programs, district (city of regional significance), city of district significance, village, settlement, rural district – until February 1 |
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| Code and name of the budget program administrator 456 Beimbet Mailina District Internal Policy Department State Institution | ||||||
| Code and name of the budget program :032 Capital expenditures of subordinate state institutions and organizations |
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| Type of budget program: | ||||||
| depending on the level of public administration district | ||||||
| depending on the content implementation of state functions, powers and provision of public services resulting from them | ||||||
| depending on the implementation method Individual budget program | ||||||
| current or ongoing development Current budget program | ||||||
| Purpose of the budget programStrengthening the material and technical base of KSU "Youth Resource Center" of the Department of Internal Policy of Beimbet Mailin district Akimat | ||||||
| Description of the budget program Purchase of a car | ||||||
| Budget program expenses | Unit of measurement | Plan | Fact | Deviation (gr. 4-gr.3) | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for non-achievement or over-fulfillment of results and non-use of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Budget program expenses | thousands of tenge | 19780,00 | 19780,00 | 0,0 | 100,00 | |
| Total expenditures under the budget program | thousands of tenge | 19780,00 | 19780 | 0,0 | 100,00 | |
| Final result of the budget program | ||||||
| Purchase of a car | ||||||
| Code and name of the budget subprogram 015 | ||||||
| Type of budget submissionprograms: | ||||||
| depending on the content: Implementation of state functions, powers and provision of public services resulting from them. | ||||||
| current or ongoing development Current version | ||||||
| Description of the budget subprogram Purchase of a car | ||||||
| Direct result indicators: | Unit ed. | Plan | Fact | Deviation (gr. 4-gr. 3 | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for non-achievement or over-fulfillment of results and non-use of budget program/subprogram funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Purchase of a car | pc | 2 | 2 | 0 | 100 | |
| Expenditure under the budget subprogram | Unit ed. | Plan | Fact | Deviation (gr. 4-gr.3) | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for non-achievement or over-fulfillment of results and non-use of budget subprogram funds |
| Total expenditures under the budget subprogram | Thousand tenge | 19780,00 | 19780,00 | 0,0 | 100,00 | |
| Head of the Administrator | ||||||
| budget programs or | ||||||
| secretary of the Maslikhat or | ||||||
| Chairman of the Audit Commission ___________ ______________________ | O. Nurgalieva | |||||
| (signature) (transcript of signature) | ||||||
| Chief accountant ___________ ______________________________ | Kuliyeva N. A. | |||||
| (signature) (transcript of signature) | ||||||