| 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 | 099 Implementation of measures to provide social support to specialists | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on content | provision of transfers and budget subsidies | ||||||||||||
| depending on the method of implementation current/development | current | ||||||||||||
| The purpose of the budget program: | Improving the quality of healthcare services, education, social assistance, culture, sports and the agro-industrial complex, the offices of akims of villages, towns, rural districts. | ||||||||||||
| Description of the budget program: | Incentives for specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the akims of villages, towns, rural districts who arrived to work and live in rural settlements, in the form of payment of a lifting allowance in the amount of 100 times the minimum calculated indicator | ||||||||||||
| 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 | 25404,0 | 25403,95 | -0,05 | 100 | ||||||||
| Final result of the budget program: Providing social support to specialists in the social sphere and agro-industrial complex, civil servants of the akims of villages, towns, rural districts, who arrived to work and who arrived to work and live in rural settlements | PC | 38 | 38 | 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 | |||||||
| Incentivizing specialists in the field of healthcare, education, social security, culture, sports and the agro-industrial complex, civil servants of the akims of villages, towns, rural districts who arrived to work and live in rural settlements | people | 38 | 38 | 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) | ||||||||||||