| 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 | 015 Capital expenditure of a government agency | ||||||||||||
| 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: | Improving the material and technical base of a state institution for the effective management of municipal property | ||||||||||||
| Description of the budget program: | Updating the material and technical base of a government agency | ||||||||||||
| 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 | 308,9 | 308,90 | 0 | 100,0 | ||||||||
| The final result of the budget program: Acquisition: | |||||||||||||
| Scanner | pcs | 1 | 1 | 0 | 100,0 | ||||||||
| Coat of arms of the Republic of Kazakhstan 500 mm | pcs | 1 | 1 | 0 | 100,0 | ||||||||
| Webcam | pcs | 5 | 5 | 0 | 100,0 | ||||||||
| 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: | Updating the material and technical base of a government agency | ||||||||||||
| 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 | |||||||
| Scanner | pcs | 1 | 1 | 0 | 100,0 | ||||||||
| Coat of arms of the Republic of Kazakhstan 500 mm | pcs | 1 | 1 | 0 | 100,0 | ||||||||
| Webcam | pcs | 5 | 5 | 0 | 100,0 | ||||||||
| 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 | 308,9 | 308,90 | 0 | 100,0 | ||||||||
| 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) | ||||||||||||