| 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 | 039– Targeted current transfers from higher budgets to compensate for losses of lower budgets due to changes in legislation | ||||||||||||
| 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 | individual budget program | ||||||||||||
| depending on the method of implementation current/development | current | ||||||||||||
| The purpose of the budget program: | compensation for budget losses of rural districts associated with the payment of loan interest | ||||||||||||
| Description of the budget program: | Targeted current transfers from higher budgets to compensate for losses of lower budgets due to changes in legislation. | ||||||||||||
| 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 | 14120,0 | 14120,0 | 0 | 100,0 | ||||||||
| The end result of the budget program: Timely transfer of targeted current transfers from higher budgets to compensate for losses of lower budgets due to changes in legislation | % | 100,0 | 100,0 | 0 | 100,0 | ||||||||
| 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 | |||||||
| Timely transfer of targeted current transfers to district (cities of regional significance) budgets, in connection with changes in legislation | units | 5 | 5 | 0 | 100,0 | ||||||||
| 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) | ||||||||||||