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Appendix 21 to the Instructions for conducting 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 2023 financial 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" |
| Code and name of the budget program |
010 Privatization, management of communal property, post-privatization activities and regulation of disputes related to this |
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| depending on the level of public administration |
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 |
current |
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| The purpose of the budget program: |
"Organization of privatization of state communal property and monitoring of the use of property
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| Description of the budget program: |
Implementation of measures for the privatization of communal property in accordance with the Law of the Republic of Kazakhstan "On State Property" post-privatization activities and regulation of disputes arising in connection with privatization activities |
| 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 |
190,3 |
190,3 |
0 |
100,00 |
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| The final result of the budget program: Evaluation of state communal property objects subject to privatization; Publication of announcements on the transfer to trust management with the right to purchase state property objects |
unit |
11,0 |
11,0 |
0 |
100,0 |
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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 |
| 1 |
2 |
3 |
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5 |
6 |
7 |
| Evaluation of objects |
unit |
11 |
11 |
0 |
100,0 |
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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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| Chief accountant: |
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Akhmetova A.B. |
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(signature) |
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(transcript of signature) |
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