| Appendix 21 | |||||||||||||
| to the Instructions for conducting | |||||||||||||
| budget monitoring | |||||||||||||
| Report on the implementation of budget programs (subprograms) | |||||||||||||
| Reporting period | |||||||||||||
| for fiscal year 2024 | |||||||||||||
| Code and name of the budget program administrator | 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | ||||||||||||
| Code and name of the budget program | 001 "Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on the content | implementation of state functions, powers and provision of state services arising from them | ||||||||||||
| depending on the method of implementation | individual budget program | ||||||||||||
| current/development | current | ||||||||||||
| The purpose of the budget program: | Ensuring the implementation of economic policy at the district level. Implementation of state policy in the sphere of economics, budget planning, financing and management of district municipal property. Ensuring the activities of the apparatus of the department of economics and finance to achieve the most effective performance of the functions assigned to it. | ||||||||||||
| Description of the budget program: | The expenses are aimed at ensuring the activities of the department, which include expenses for the payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets; updating and deepening the professional knowledge and skills of civil servants in accordance with the imposed qualification requirements. Budget planning for 2024-2026 was carried out in accordance with the Rules for drawing up and submitting a budget application, approved by order of the Minister of Finance of the Republic of Kazakhstan dated November 24, 2014 No. 511. The reason for the deviation from the amounts of the current financial year is the growth of the consumer price index in the amount of in 2025 - 3.5%; 2026 - 3.5%. | ||||||||||||
| Expenditures under the budget program | Unit of measurement | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve overfulfillment of results and non-utilization of budget program funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget program | thousand tenge | 78222,2 | 78221,1 | -1,1 | 100,0 | due to the remainder of the specifics | |||||||
| The final result of the budget program | |||||||||||||
| Code and name of the budget subprogram: | 011 “Through transfers from the republican budget.” | ||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the content | Implementation of state functions, powers and provision of state services arising from them | ||||||||||||
| current/development | current | ||||||||||||
| Description of the budget subprogram: | Ensuring an increase in the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage. The implementation of the budget subprogram will increase the level of wages for certain categories of employees providing technical maintenance of the department and the functioning of the state body at the expense of transfers from the republican budget for the performance of the functions and powers assigned to the department. | ||||||||||||
| Direct Result Indicators | unit of meas. | plan | fact | deviation (gr4-r3) | percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve or exceed results and failure to master the budget program/subprogram | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| 1. Timely provision of payment of increased wages to certain categories of employees of the department | unit | 4,75 | 4,75 | 0 | 100,0 | ||||||||
| Expenditures under the budget subprogram | Unit of measurement | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve overfulfillment of results and non-utilization of budget subprogram funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Including an increase in wages for certain categories of workers providing technical maintenance of the department and the functioning of the state body through transfers from the republican budget, in connection with a change in the minimum wage. | thousand tenge | 39,0 | 38,9 | -0,1 | 99,7 | due to the remainder of the specifics | |||||||
| Total expenses for the budget subprogram | thousand tenge | 39,0 | 38,9 | -0,1 | 99,7 | due to the remainder of the specifics | |||||||
| Code and name of the budget subprogram: | 015 "At the expense of local budget funds." | ||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the content | Implementation of state functions, powers and provision of state services arising from them | ||||||||||||
| current/development | current | ||||||||||||
| Description of the budget subprogram: | Providing for the department's activities, which include expenses: wages, purchase of goods, services, works, other current expenses and management of district municipal property. | ||||||||||||
| Direct Result Indicators | unit of meas. | plan | fact | deviation (gr4-r3) | percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve or exceed results and failure to master the budget program/subprogram | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| 1. Ensuring the functioning of the Department of Economics and Finance within the staffing limit 2. Submitting an analysis of the socio-economic situation of the district to the website of the district akim 3. Developing a district budget for a three-year period | Unit Report Draft resolution of the district maslikhat | 11 12 1 | 11 12 1 | 0 | 100 100 100 | ||||||||
| Expenditures under the budget subprogram | Unit of measurement | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve overfulfillment of results and non-utilization of budget subprogram funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget subprogram | thousand tenge | 78183,2 | 78182,2 | -1 | 100,0 | due to the remainder of the specifics | |||||||
| Head of Budget Programs Administrator | |||||||||||||
| or the secretary of the Maslikhat or the chairman | |||||||||||||
| audit commission | Eresko V.P. | ||||||||||||
| (signature) | (full name) | ||||||||||||
| Chief Specialist | Lutsenko G.P. | ||||||||||||
| (signature) | (full name) | ||||||||||||