| 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 | 038 – Subventions | |||||||||||||
| Type of budget program: | ||||||||||||||
| depending on the level of government | district | |||||||||||||
| depending on the content | provision of transfers and budget subsidies | |||||||||||||
| depending on the method of implementation | individual budget program | |||||||||||||
| current/development | current | |||||||||||||
| The purpose of the budget program: | Implementation of measures to allocate subsidies to local government bodies for the timely performance of the functions assigned to them | |||||||||||||
| Description of the budget program: | The main expenditures are aimed at equalizing the level of budgetary provision of regions and ensuring equal fiscal opportunities for the provision of state-guaranteed services in accordance with the expenditure areas assigned by the Budget Code to each budget level. | |||||||||||||
| 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 | 230168,0 | 230168,0 | 0 | 100,0 | |||||||||
| The final result of the budget program: Provision of subsidies to local governments in 2024 -9 | % | 100,0 | 100,0 | 0 | 100,0 | |||||||||
| Code and name of the budget subprogram: | 000 | |||||||||||||
| Type of budget subprogram: | ||||||||||||||
| depending on the content | provision of transfers and budget subsidies | |||||||||||||
| current/development | current | |||||||||||||
| Description of the budget subprogram: | The main expenditures are aimed at equalizing the level of budgetary provision of regions and ensuring equal fiscal opportunities for the provision of state-guaranteed services in accordance with the expenditure areas assigned by the Budget Code to each budget level. | |||||||||||||
| 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 | ||||||||
| Number of local governments that receive subsidies | ed | 9 | 9 | 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 | 230168,0 | 230168,0 | 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) | |||||||||||||