| Appendix 21 to the Instructions for conducting budget monitoring approved by the 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 the district of Beimbet Maylin" | ||||||
| "Where it is submitted to: the authorized body for the execution of the budget (the office of the akim of the city of the district designation, village, settlement, rural district) State Institution "Department of Economics and Finance of Akimat of Beimbet Maylin district" " |
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| Frequency: annual | ||||||
| "Deadline for submission: - for administrators of republican budget programs, administrators of budget programs of the region, 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 administrator of the budget program 456 State Institution ""Department of Internal Policy of the district of Beimbet Maylin"" | ||||||
| Code and name of the budget program : 002 State Information Policy Services | ||||||
| Type of budget program: | ||||||
| depending on the level of public administration , the district | ||||||
| depending on the content, the exercise of state functions, powers and the provision of public services arising from them | ||||||
| depending on the method of implementation, an individual budget program | ||||||
| current or development of the Current budget program | ||||||
| "The purpose of the budget program is the timely and high -quality implementation of the state information policy through newspapers , magazines and broadcasting; creation, maintenance and development of the necessary level of information potential that meets the needs of the socio-economic development of the district; raising the level of legal awareness, cultural development and political education of citizens by providing them with free access to legal information and regulatory documents defining their rights and obligations; increasing the level of information awareness of citizens and public organizations about the activities of state governing bodies. " |
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| Description of the budget program Production and display of plots through TV and radio broadcasting aimed at covering the socio-political life of the district Coverage of reporting meetings of the akim of the district with the population; gatherings of citizens with the participation of the akim of the district, as well as other meetings of the public with the akim of the district Publication of materials to explain the legislation of the Republic of Kazakhstan Publication of materials on the prevention of corruption offenses Publication of information on state programs and their implementation, including district plans and programs Coverage of healthy lifestyle issues, prevention of morbidity, mass sports Coverage of cultural and leisure life of the district, including issues of implementation of youth policy and education of patriotism among the population of the district Coverage of the activities of religious associations to harmonize interfaith relations in the district and the prevention of religious extremism and terrorism Placement of materials, | ||||||
| Budget program expenditures | Unit of measurement | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for failure to achieve or exceed the results and non-utilization of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Budget program expenditures | thousand tenge | 12879,4 | 12879,4 | 0,0 | 100,00 | |
| Total expenditures under the budget program | thousand tenge | 12879,4 | 12879,4 | 0,0 | 100,00 | |
| The final result of the budget program | ||||||
| Ensuring, implementing the implementation of the internal policy of the state in the district by local government bodies in accordance with the Laws of the Republic of Kazakhstan, acts and instructions of the President, the Government of the Republic of Kazakhstan, related to the competence of the state institution "Department of Internal Policy of the Akimat of Taranovsky district"; consistent implementation of state policy in the territory of Taranovsky district in relation to religions, youth, non-governmental associations of the district, communication with political parties participation in strengthening democratic institutions of society, clarification and promotion of the main priorities of the Development Strategy of Kazakhstan, annual Messages of the Head of State to the people of Kazakhstan Timely and high-quality implementation of state information policy through broadcasting aimed at: coverage of socio-political life - Preparation and distribution of publications aimed at: active information and communication | ||||||
| Code and name of the budget subprogram000 | ||||||
| Type of budget subprogram: | ||||||
| depending on the content: The implementation of state functions, powers and the provision of public services resulting from them. | ||||||
| current or development current | ||||||
| Description of the budget subprogram Ensuring the activities of the State Institution ""Department of Internal Policy of the district of Beimbet Maylin"" | ||||||
| Direct result indicators: | Ed. ed. | Plan | Fact | Deviation (gr.4 - gr. 3 | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for failure to achieve or exceed the results and non-utilization of funds of the budget program/subprogram |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| The volume of published materials of the district and regional mass media on the promotion of the priorities of the development of the state, placed within the framework of the state order | sq.cm | 81878 | 81878 | 0 | 100 | |
| сюжет | 22 | 22 | 0 | 100 | ||
| Expenditures under the budget subprogram | Ed. ed. | Plan | Fact | Deviation (gr.4 - gr. 3 | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for failure to achieve or exceed the results and non-utilization of budget subprogram funds |
| Итого расходы по бюджетной подпрограмме | Тыс. тенге | 12879,4 | 12879,4 | 0,0 | 100,00 | |
| Head of the Administrator | ||||||
| udget programs or the secretary of the Maslikhat or the chairman of the audit commission ___________ ______________________ | ||||||
| udget programs or the secretary of the Maslikhat or the chairman of the audit commission ___________ ______________________ | ||||||
| Nurgalieva O.A. | ||||||
| (подпись) (расшифровка подписи) | ||||||
| Chief accountant ___________ ______________________________ | Kulieva N.A. | |||||
| (подпись) (расшифровка подписи) | ||||||