| Appendix 21 | ||||||||||||||||
| to the Instructions for conducting | ||||||||||||||||
| budget monitoring, | ||||||||||||||||
| Report on the implementation of budget programs (subprograms) | ||||||||||||||||
| Reporting period | ||||||||||||||||
| for the 2023 financial year | ||||||||||||||||
| Code and name of the budget program administrator | 459 State Institution "Department of Economics and Finance of Akimat of Beimbet Maylin district" | |||||||||||||||
| Code and name of the budget program | 003 Carrying out property valuation for tax purposes | |||||||||||||||
| Type of budget program: | ||||||||||||||||
| depending on the level of public administration | district | |||||||||||||||
| depending on the content | implementation of state functions, powers and provision of public services resulting from them | |||||||||||||||
| depending on the implementation method current/development | current | |||||||||||||||
| The purpose of the budget program: | Conducting an assessment of the property of individuals for taxation that is not used in business activities. | |||||||||||||||
| Description of the budget program: | Assessment of property for tax purposes in accordance with the concluded contracts | |||||||||||||||
| Direct result indicators | Unit of measurement | Plan | Факт | Deviation (gr4-gr3) | Percentage of performance indicators (gr4/gr3*100) | Reasons for failure to achieve over-fulfillment of results and non-utilization of budget program funds | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||||||
| Total expenditures under the budget program | thousand tenge | 1256,9 | 1256,884 | -0,016 | 100,00 | due to specific balances | ||||||||||
| The final result of the budget program :Assessment of property for tax purposes | units | 9080 | 9080 | 0 | 100,0 | |||||||||||
| Code and name of the budget subprogram: | 015 "At the expense of the local budget". | |||||||||||||||
| Вид бюджетной подпрограммы: | ||||||||||||||||
| depending on the level of public administration | district | |||||||||||||||
| depending on the content | implementation of state functions, powers and provision of public services resulting from them | |||||||||||||||
| depending on the implementation method current/development | current | |||||||||||||||
| Description of the budget subprogram: | Evaluation of residential buildings, apartments, cottages and garages contained in the State Database "Real Estate Register" | |||||||||||||||
| Direct result indicators | Unit of measurement | Plan | Факт | Deviation (gr4-gr3) | Percentage of performance indicators (gr4/gr3*100) | Reasons for failure to achieve or exceed the results and failure to implement the budget program/subprogram | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||||||
| Количество объектов, подлежащих оценке в целях налогообложения: - жилые дома - квартиры - дачи - гаражи Подготовка к проведению оценки и сопровождение информации |
Unit | 6383 2680 0 17 1 |
6383 2680 0 17 1 |
100,0 | На основании данных НАО«Государственная корпорация «Правительство для граждан» указано фактическое кол-во | |||||||||||
| Expenditures under the budget subprogram | Unit of measurement | Plan | Факт | Deviation (gr4-gr3) | Percentage of performance indicators (gr4/gr3*100) | Reasons for failure to achieve over-fulfillment of results and non-utilization of budget subprogram funds | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||||||||
| Итого расходы по бюджетной подпрограмме | тысяч тенге | 1256,9 | 1256,884 | -0,016 | 100,00 | due to specific balances | ||||||||||
| Head of the Administrator of Budget Programs or the secretary of the Maslikhat or the chairman audit commission | ||||||||||||||||
| Heresko V.P. | ||||||||||||||||
| (signature) | (transcript of signature) | |||||||||||||||
| Chief accountant: | Akhmetova A.B. | |||||||||||||||
| (signature) | (transcript of signature) | |||||||||||||||