| Appendix 21 | ||||||
| to the Instructions for carrying out | ||||||
| budget monitoring approved | ||||||
| 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 representing persons: | 469 State institution “Department of Entrepreneurship | |||||
| Akimat of the Beimbet Mailina district" | ||||||
| Where to submit: | State Institution "Department of Economics and Finance of the Akimat of the Beimbet Mailina District" | |||||
| Periodicity: | annual | |||||
| Submission deadline: | for administrators of republican budget programs, administrators of budget programs of a region, district (city of regional significance), city of district significance, village, township, rural district - until February 1 of the year following the reporting financial year | |||||
| Code and name of the budget program administrator: | ||||||
| 469 State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Mailina District" | ||||||
| Code and name of the budget program : | ||||||
| 001 "Services for the implementation of state policy at the local level in the field of entrepreneurship development" | ||||||
| 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/development - Current | ||||||
| The purpose of the budget program: | ||||||
| The department contributes to the formation and implementation of state policy in the field of support of industrial and innovative activities, implementation of state policy to support and develop private entrepreneurship, tourism activities in the Beimbeta Mailina district within its competence. | ||||||
| Description of the budget program: | ||||||
| Expenses are aimed at supporting the activities of the department, which includes expenses for paying the wage fund, providing office supplies, communication services, maintaining information programs, maintaining and repairing fixed assets. | ||||||
| Expenditures under the budget program | Unit | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of indicators fulfilled (group 4 / group 3x100) | Reasons for failure to achieve or exceed results and failure to utilize budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Expenditures under the budget program | thousand tenge | 18670,0 | 18669,33 | -0,7 | 99,99 | Due to rounding |
| Total expenses under the budget program | thousand tenge | 18670,0 | 18669,33 | -0,7 | 99,99 | Due to rounding |
| The final result of the budget program | ||||||
| In order to implement in the Beimbeta Mailina area the main directions of state policy in the fields of industry, tourism, entrepreneurship and trade, as well as promoting the implementation of investment projects, creating a favorable environment for industrialization, ensuring effective interaction between the state and business in the process of developing priority sectors of the economy, the activities of the department are aimed. | ||||||
| Code and name of the budget subprogram 015 “At the expense of the local budget” | ||||||
| Type of budgetprograms: | ||||||
| depending on content:Implementation of government functions, powers and provision of public services arising from them | ||||||
| current/developmentCurrent | ||||||
| Description of the budget subprogram: | ||||||
| Ensuring the activities of the state institution "Department of Entrepreneurship of the Akimat of the Beimbet Mailina District" | ||||||
| Direct result indicators: | Unit change | Plan | Fact | Deviation (gr. 4 – gr. 3 | Percentage of indicators fulfilled (group 4 / group 3x100) | Reasons for underachievement or overachievement of results and failure to utilize funds from the budget program/subprogram |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Ensuring the functioning of the entrepreneurship department within the staffing limit | Unit | 2 | 2 | 0 | 100 | |
| Expenses under the budget subprogram | Unit change | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of performance indicators (group 4 / group 3x100) | Reasons for underachieving or overachieving results and failure to utilize funds from the budget subprogram |
| Maintaining the department staff within the established staffing limit | Thousand tenge | 18670,0 | 18669,33 | -0,7 | 99,99 | Due to rounding |
| Total expenses for the budget subprogram | Thousand tenge | 18670,0 | 18669,33 | -0,7 | 99,99 | Due to rounding |
| Head of Administrator | ||||||
| budget programs or | ||||||
| Maslikhat secretary or | ||||||
| Chairman of the Audit Commission | Karimov S.M. | |||||
| (signature) (signature decryption) | ||||||
| Chief Accountant | Guzema T.N. | |||||
| (signature) (signature decryption) | ||||||