| 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 | 006 Return of unused (underutilized) targeted transfers | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of public administration | district | ||||||||||||
| depending on the content | Provision of transfers and budget subsidies | ||||||||||||
| depending on the implementation method current/development | current | ||||||||||||
| The purpose of the budget program: | Transfer of the amounts of targeted current transfers due to non-use (underuse) to the higher budget from the lower budget | ||||||||||||
| Description of the budget program: | Timely transfer of the refund amounts of unused (underutilized) targeted transfers to the higher budget | ||||||||||||
| 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 | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenditures under the budget program | thousand tenge | 112,90 | 112,82 | -0,084 | 99,9 | due to specific balances | |||||||
| The final result of the budget program : The return of unused (underutilized) targeted transfers to the higher budget | % | 100,0 | 100,0 | 0 | 100,0 | ||||||||
| 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 | |||||||
| Transfer of transfer amounts to the higher budget in full | thousand tenge | 112,90 | 112,82 | -0,084 | 99,9 | 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) | ||||||||||||
| Зав.сектором | Кравчук О.П. | ||||||||||||
| (signature) | (transcript of signature) | ||||||||||||