| Appendix 21 | ||||||
| to the Implementation Instructions | ||||||
| budget monitoring approved by the | ||||||
| by order of the Minister of Finance | ||||||
| Republic of Kazakhstan | ||||||
| dated November 22, 2018 No. 1020 | ||||||
| Report on the implementation of budget programs (subprograms) | ||||||
| Reporting period: for fiscal year 2025 | ||||||
| Index:Form 4-RBP | ||||||
| Circle of warning persons: | ||||||
| Administrators of budget programs State Institution "Department of Internal Policy of Beimbet Mailina District" | ||||||
| Where it is submitted: to the authorized body for budget execution (office of the akim of the city of district designation, village, settlement, rural district) State Institution "Department of Economics and Finance of Beimbet Mailina District Akimat" |
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| Frequency: annual | ||||||
| Submission deadline: - for administrators of republican budget programs, administrators of regional budget programs, district (city of regional significance), city of district significance, village, settlement, rural district – until February 1 |
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| Code and name of the budget program administrator 456 Beimbet Mailina District Internal Policy Department State Institution | ||||||
| 001 "Services for the implementation of state policy at the local level in the field of information, strengthening statehood and creating social optimism of citizens". | ||||||
| Type of budget program: | ||||||
| depending on the level of public administration district | ||||||
| depending on the content implementation of state functions, powers and provision of public services resulting from them | ||||||
| depending on the implementation method Individual budget program | ||||||
| current or ongoing development Current budget program | ||||||
| Purpose of the budget programThe state institution "Department of Internal Policy of Beimbet Mailina District" performs the functions of state administration and control in the field of internal policy | ||||||
| Description of the budget program Support of the department's activities, which include expenses: wages, purchase of goods, services, works, and other current expenses" | ||||||
| Budget program expenses | Unit of measurement | Plan | Fact | Deviation (gr. 4-gr.3) | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for non-achievement or over-fulfillment of results and non-use of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Budget program expenses | thousands of tenge | 30026,0 | 30024,5 | -1,5 | 99,99 | due to rounding |
| Total expenditures under the budget program | thousands of tenge | 30026,0 | 30024,5 | -1,5 | 99,99 | |
| Final result of the budget program | ||||||
| Ensuring, implementing the implementation of the internal policy of the state in the district by local state management bodies in accordance with the Laws of the Republic of Kazakhstan, acts and instructions of the President, the Government of the Republic of Kazakhstan, which fall within the competence of the state institution " Department of Internal Policy of Beimbet Mailin district; consistent implementation of state policy in the territory of Beimbet Mailin district in relation to religions, youth, non-governmental associations of the district communication with political parties participation in strengthening the democratic institutions of society, explaining and promoting the main priorities of the Development Strategy of Kazakhstan, annual Messages of the Head of State to the people of Kazakhstan | ||||||
| Code and name of the budget subprogram 015 | ||||||
| Type of budget submissionprograms: | ||||||
| depending on the content: Implementation of state functions, powers and provision of public services resulting from them. | ||||||
| current or ongoing development Current version | ||||||
| Description of the budget subprogram Ensuring the activities of the State Institution "Department of Internal Policy of the district of Beymbet Mailin" Ensuring the remuneration of administrative civil servants of the building "B", as well as other employees of the department .The implementation of the budget subprogram will increase the level of remuneration of the full-time staff and other employees of the department to perform the functions and powers assigned to the department. | ||||||
| Direct result indicators: | Unit ed. | Plan | Fact | Deviation (gr. 4-gr. 3 | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for non-achievement or over-fulfillment of results and non-use of budget program/subprogram funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Ensuring the functioning of the Internal policy Department within the staffing limit | human | 6,9 | 6,9 | 0 | 100 | |
| Expenditure under the budget subprogram | Unit ed. | Plan | Fact | Deviation (gr. 4-gr.3) | Percentage of performance indicators (gr. 4 /gr. 3x100) | Reasons for non-achievement or over-fulfillment of results and non-use of budget subprogram funds |
| Thousand tenge | ||||||
| Total expenditures under the budget subprogram | Thousand tenge | 30026,0 | 30024,5 | -1,5 | 99,9 | due to rounding |
| Head of the Administrator | ||||||
| budget programs or | ||||||
| secretary of the Maslikhat or | ||||||
| Chairman of the Audit Commission ___________ ______________________ | Nurgalieva O. A.. | |||||
| (signature) (transcript of signature) | ||||||
| Chief accountant ___________ ______________________________ | Kuliyeva N. A. | |||||
| (signature) (transcript of signature) | ||||||