| Appendix 21 to the Instructions for conducting budget monitoring approved by the order of the Minister of Finance Of the 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" | ||||||
| 001 "Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens". | ||||||
| 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 programthe state institution "Department of Internal Policy of the district of Beimbet Maylin" performs the functions of public administration and control in the field of internal policy | ||||||
| Description of the budget program Ensuring the activities of the department, which provides for expenses: wages, purchase of goods, services, works, other current expenses" | ||||||
| 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 | 25561,0 | 25559,6 | -1,4 | 99,99 | |
| Total expenditures under the budget program | thousand tenge | 25561,0 | 25559,6 | -1,4 | 99,99 | |
| 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 Beimbet Maylin district; consistent implementation of state policy in the Beimbet Maylin district regarding 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 | ||||||
| Code and name of the budget subprogram 000 | ||||||
| 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 Beimbet Maylin district" Ensuring the remuneration of administrative civil servants of the "B" corps, as well as other employees of the department.The implementation of the budget subprogram will increase the level of remuneration of the staff and other employees of the department to perform the functions and powers assigned to the department. | ||||||
| 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 budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Ensuring the functioning of the Internal Policy Department within the staffing limit | human | 3 | 3 | 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 program funds |
| Thousand tenge | ||||||
| Total expenditures under the budget subprogram | Thousand tenge | 25561,0 | 25559,6 | -1,4 | 99,9 | |
| Head of the Administrator | ||||||
| budget programs or | ||||||
| secretary of the Maslikhat or | ||||||
| chairman of the audit commission ___________ ______________________ | Nurgalieva.O.A | |||||
| (подпись) (расшифровка подписи) | ||||||
| Chief accountant ___________ ______________________________ | Kulieva N.A. | |||||
| (подпись) (расшифровка подписи) | ||||||