| Appendix 21 | ||||||
| to the Instructions for conducting | ||||||
| budget monitoring, approved | ||||||
| by order of the Minister of Finance | ||||||
| Republic of Kazakhstan | ||||||
| from November 22, 2018 No. 1020 | ||||||
| Report on the implementation of budget programs (subprograms) | ||||||
| Reporting period: for the 2024 financial year | ||||||
| Index: | form 4-RBP | |||||
| Circle of representatives: | 469 State institution "Department of entrepreneurship | |||||
| Akimat of the Beimbet Maylin district" | ||||||
| Where to submit: | State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | |||||
| Periodicity: | annual | |||||
| Submission deadline: | for administrators of republican budget programs, administrators of budget programs of the region, district (city of regional significance), city of district significance, village, settlement, rural district - before February 1 of the year following the reporting financial year | |||||
| Code and name of the budget program administrator: | ||||||
| 469 State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Maylin District" | ||||||
| Code and name of the budget program : | ||||||
| 001 "Services for the implementation of state policy at the local level in the field of entrepreneurship development" | ||||||
| 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: | ||||||
| The department promotes the formation and implementation of state policy in the sphere of support of industrial and innovative activities, implementation of state policy of support and development of private entrepreneurship, tourist activities in the territory of Beimbeta Maylin district within the limits of its competence. | ||||||
| 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. | ||||||
| Expenditures under the budget program | Unit of measurement | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of indicators fulfilled (column 4 /column 3x100) | Reasons for failure to achieve or exceed results and failure to utilize budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Expenditures under the budget program | thousand tenge | 16809,5 | 16808,90 | -0,6 | 99,99 | Due to rounding |
| Total expenses for the budget program | thousand tenge | 16809,5 | 16808,90 | -0,6 | 99,99 | Due to rounding |
| The final result of the budget program | ||||||
| The activities of the department are aimed at implementing the main directions of state policy in the areas of industry, tourism, entrepreneurship and trade in the Beimbet Maylin region, as well as promoting the implementation of investment projects, creating a favorable environment for industrialization, ensuring effective interaction between the state and business in the process of developing priority sectors of the economy. | ||||||
| Code and name of the budget subprogram 015 "At the expense of local budget funds" | ||||||
| Type of budgetary supportprograms: | ||||||
| depending on the content:Implementation of state functions, powers and provision of state services arising from them | ||||||
| current/developmentCurrent | ||||||
| Description of the budget subprogram: | ||||||
| Provision of activities of the State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Maylin District" | ||||||
| Direct result indicators: | Unit of measurement | Plan | Fact | Deviation (gr. 4 – gr. 3 | Percentage of indicators fulfilled (column 4 /column 3x100) | Reasons for failure to achieve or exceed results and failure to utilize funds from the budget program/subprogram |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Ensuring the functioning of the business department within the staffing limit | Unit | 2 | 2 | 0 | 100 | |
| Expenditures under the budget subprogram | Unit of measurement | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of indicators achieved (column 4 /column 3x100) | Reasons for failure to achieve or exceed results and failure to utilize budget subprogram funds |
| Maintaining the department's staff within the established staffing limit | Thousand tenge | 16809,5 | 16808,90 | -0,6 | 99,99 | Due to rounding |
| Total expenses for the budget subprogram | Thousand tenge | 16809,5 | 16808,90 | -0,6 | 99,99 | Due to rounding |
| Acting Head of Administrator | ||||||
| budget programs or | ||||||
| Secretary of the Maslikhat or | ||||||
| Chairman of the Audit Commission | Ermoolin N.S. | |||||
| (signature) (signature transcript) | ||||||
| Chief accountant | Guzema T.N. | |||||
| (signature) (signature transcript) | ||||||