| 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 | 007 Budget withdrawals | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on content | provision of transfers | ||||||||||||
| depending on the method of implementation current/development | current | ||||||||||||
| The purpose of the budget program: | Transfer of budget withdrawals to a higher budget | ||||||||||||
| Description of the budget program: | Transfer of budget withdrawals from the district budget to the regional budget, according to the decision of the maslikhat | ||||||||||||
| 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 | 1 295 788,0 | 1 295 788,0 | 0,00 | 100,00 | ||||||||
| The end result of the budget program: Ensuring the completeness and timeliness of the transfer of budget withdrawals. | Units | 12 | 12 | 0 | 100,0 | ||||||||
| Code and name of the budget subprogram: | 015 “At the expense of the local budget.” | ||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on content | provision of transfers | ||||||||||||
| depending on the method of implementation current/development | current | ||||||||||||
| Description of the budget subprogram: | Transfer of budget withdrawals from the district budget to the regional budget, according to the decision of the maslikhat | ||||||||||||
| 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 | |||||||
| Number of payments to the regional budget | units | 12 | 12 | 100,0 | |||||||||
| Expenses under the budget subprogram | Unit | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to exceed results and failure to utilize funds from the budget subprogram | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget subprogram | thousand tenge | 1 295 788,0 | 1 295 788,0 | 0 | 100,00 | ||||||||
| 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) | ||||||||||||