| 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 donors: | ||||||
| Administrators of budget programsState institution "Department of Entrepreneurship of the Akimat of the Beimbet Mailina District" | ||||||
| Where to submit: to the authorized body for budget execution (the office of the akim of a regional city, village, town, rural district) State institution “Department of Economics and Finance of the Akimat of the Beimbet Mailina District” | ||||||
| Frequency: annual | ||||||
| Submission deadline: for administrators of republican budget programs, administrators of budget programs of the region, district (city of regional significance), city of district significance, village, town, rural district - until February 1 | ||||||
| Code and name of the budget program administrator469State institution "Department of Entrepreneurship of the Akimat of the Beimbet Mailina District" | ||||||
| Code and name of the budget program : 004 Capital expenditure of a government agency | ||||||
| Type of budget program : | ||||||
| depending on the level of governmentdistrict | ||||||
| depending on O contentimplementation of state functions, powers and provision of public services arising from them | ||||||
| depending on the implementation methodIndividual budget program | ||||||
| current/development Current | ||||||
| The purpose of the budget program:Improving working conditions for effective performance of functional duties | ||||||
| Description of the budget program: Acquisition of 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 | 6838,70 | 6838,64 | -0,06 | 99,99 | due to rounding |
| Total expenses under the budget program | thousand tenge | 6838,70 | 6838,64 | -0,06 | 99,99 | due to rounding |
| The final result of the budget program | ||||||
| Code and name of the budget subprogram 015 | ||||||
| Type of budgetprograms: | ||||||
| depending on content:Implementation of government functions, powers and provision of public services arising from them. | ||||||
| current or developmentCurrent | ||||||
| Description of the budget subprogram:Ensuring the activities of the State Institution “Entrepreneurship Department 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 |
| Computer included | set | 1 | 1 | 0 | 100 | |
| Purchasing a company car | Thing | 1 | 1 | 0 | 100 | |
| Expenses under the budget subprogram | Unit change | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of indicators fulfilled (group 4 / group 3x100) | Reasons for underachieving or overachieving results and failure to utilize funds from the budget subprogram |
| Total expenses for the budget subprogram | thousand tenge | 6838,70 | 6838,64 | -0,06 | 99,99 | due to rounding |
| Computer included | thousand tenge | 248,7 | 248,6 | -0,06 | 99,99 | due to rounding |
| Purchasing a company car | thousand tenge | 6590,0 | 6590,0 | 0 | ||
| 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) | ||||||