| Appendix 21 | |||||||||||||
| to the Instructions for carrying out | |||||||||||||
| budget monitoring | |||||||||||||
| Report on the implementation of budget programs (subprograms) | |||||||||||||
| Reporting period | |||||||||||||
| for fiscal year 2023 | |||||||||||||
| Code and name of the budget program administrator | 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Mailina District" | ||||||||||||
| Code and name of the budget program | 005 Repayment of the debt of the local executive body to the higher budget | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on content | fulfillment of state obligations | ||||||||||||
| depending on the method of implementation current/development | current | ||||||||||||
| The purpose of the budget program: | Repayment of debt amounts of loans issued to support social sector specialists in rural areas and for the reconstruction of heat, water supply and sanitation to a higher budget | ||||||||||||
| Description of the budget program: | Expenses are aimed at repaying the debt on previously received loans from the Republican Budget for the implementation of measures of social support for specialists in the social sphere of rural settlements and for the reconstruction of heat, water supply and sanitation, according to the loan repayment schedule. | ||||||||||||
| Expenditures under the budget program | Unit | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to exceed results and failure to utilize budget program funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses under the budget program | thousand tenge | 165127,0 | 165127,0 | 0 | 100 | ||||||||
| The end result of the budget program: Repayment of debt on loans received to the higher budget | % | 100 | 100 | 0 | 100 | ||||||||
| Direct outcome indicators | unit. | plan | fact | deviation (gr4-p3) | percentage of indicators fulfilled (gr4/gr3*100) | Reasons for underachievement or overachievement of results and failure to implement the budget program/subprogram | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Amortization | units | 15 | 15 | 0 | 100 | ||||||||
| Head of Budget Program Administrator | |||||||||||||
| or Maslikhat secretary or chairman | |||||||||||||
| audit commission | Eresko V.P. | ||||||||||||
| (signature) | (full name) | ||||||||||||
| Head of Sector | Kravchuk O.P. | ||||||||||||
| (signature) | (full name) | ||||||||||||