| 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 | ||||||
| Отчетный период: за 2021 финансовый год | ||||||
| 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" | ||||||
| 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 : 003 Implementation of measures in the field of youth policy " |
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| 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 to support the activities of the center. Carrying out activities aimed at the implementation of the state youth policy in Beimbet Maylin, aimed at improving the creative, leadership and professional abilities of the youth of the district | ||||||
| Description of the budget program To ensure the activities of the municipal state institution "Center for Youth Initiatives of the Beimbet Maylin district" of the Department of Internal Policy of the Akimat of the Beimbet Maylin district, as well as for the implementation of three state social orders. | ||||||
| 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 | 21751,00 | 21750,70 | -0,3 | 100,00 | |
| Total expenditures under the budget program | thousand tenge | 21751,00 | 21750,70 | -0,3 | 100,00 | |
| The final result of the budget program | ||||||
| Performing the functions assigned to the center. Ensuring the financing of activities planned in the Action Plan for the implementation of the state Youth Policy in the Taranovsky district | ||||||
| depending on the content: The implementation of state functions, powers and the provision of public services resulting from them. | ||||||
| Code and name of the budget subprogram 000 Type of budget subprogram: |
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| 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 |
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| Description of the budget subprogram Ensuring the activities of the municipal state institution "Youth Resource Center" of the Department of Internal Policy of the Beimbet Maylin district | ||||||
| Direct result indicators: | Ed. ed. | Plan | Fact | Deviation (gr.4-gr.3) | Процент выполнения показателей (гр. 4 /гр. 3х100) | 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 |
| Ensuring the functioning of the youth resource center within the staffing limit | human | 8,25 | 8,25 | 0 | 100 | |
| Implementation of the state social order | quantity | 3 | 3 | 0 | 100 | |
| Expenditures under the budget subprogram | Ed. ed. | Plan | Fact | Deviation (gr.4-gr.3) | Reasons for failure to achieve or exceed the results and non-utilization of funds of the budget program/subprogram | |
| Total expenditures under the budget subprogram | thousand tenge | 21751,00 | 21750,70 | -0,3 | 100,00 | |
| Head of the Administrator | ||||||
| budget programs or | ||||||
| secretary of the Maslikhat or | ||||||
| chairman of the audit commission ___________ ______________________ | O.Nurgalieva | |||||
| (подпись) (расшифровка подписи) | ||||||
| Chief accountant ___________ ______________________________ | Kulieva N.A. [kulieva en.ɑ.] |
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| (подпись) (расшифровка подписи) | ||||||