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Appendix 21 |
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to the Instructions for conducting |
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budget monitoring |
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Report on the implementation of budget programs (subprograms) |
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Reporting period |
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for the 2023financial year |
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| Code and name of the budget program administrator |
459 State Institution "Department of Economics and Finance of Akimat of Beimbet Maylin district" |
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| Code and name of the budget program |
001 "Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) |
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| Type of budget program: |
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| depending on the level of public administration |
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district |
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| depending on the content |
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implementation of state functions, powers and provision of public services resulting from them |
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| depending on the implementation method current/development |
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current |
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| The purpose of the budget program: |
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"Ensuring stable economic growth of the district, budget execution and effective management of the district communal property.
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| Description of the budget program: |
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Ensuring the activities of the department, in which expenses are provided: wages, purchase of goods, services, works, other current expenses and management of district communal property. |
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| Budget program expenditures |
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 |
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| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
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| Total expenditures under the budget program |
thousand tenge |
72922,6 |
72921,8 |
-0,8 |
100,0 |
due to specific balances |
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| The final result of the budget program |
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| 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 |
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| 1 |
2 |
3 |
4 |
5 |
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7 |
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| Ensuring the functioning of the Department of Economics and Finance within the staffing limit |
units |
11 |
11 |
0 |
100,0 |
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| 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 program funds |
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| 1 |
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7 |
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| Total expenditures under the budget subprogram |
thousand tenge |
72922,6 |
72921,8 |
-0,8 |
100,0 |
due to specific balances |
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| Head of the Administrator of Budget Programs or the secretary of the Maslikhat or the chairman audit commission |
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Heresko V.P. |
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(signature) |
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(transcript of signature) |
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| Зав сектором |
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Кравчук О.П. |
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(signature) |
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(transcript of signature) |
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