| To the instructions for conducting budget monitoring | ||||||||
| Appendix 21 | ||||||||
| Report on the implementation of budget programs (subprograms) | ||||||||
| Reporting period: fiscal year 2025 | ||||||||
| Code and name of the budget program administrator: 456 State Institution "Department of Internal Policy of the Taranovsky district Akimat" | ||||||||
| Code and name of the budget program : 002 ""state information policy services" | ||||||||
| Type of budget program: | ||||||||
| Depending on the level of public administration district | ||||||||
| depending on the content: implementation of state functions and implementation of public services resulting from them | ||||||||
| depending on the implementation method: individual budget program | ||||||||
| current or current budget development program | ||||||||
| Purpose of the budget program:timely and high-quality implementation of the state information policy through newspapers, magazines and TV and radio broadcasting; maintaining and developing the necessary level of information potential responsible for the socio-economic development of the district. improving the level of cultural development and political education of citizens. | ||||||||
| Description of the budget program : Development and display of TV and radio stories aimed at the socio-political life of the district. Reporting meeting of the district akim with the population. Meetings of citizens with the participation of the district akim, as well as other meetings with the district akim. Publication of materials to clarify the legislation of the Republic of Kazakhstan.Publication of materials on crime prevention. Publication of state programs for their implementation, including information on district plans and programs. Healthy lifestyle issues, disease prevention, and sports. Issues related to the implementation of cultural and leisure zones of the district, including youth policy and education of patriotism among residents of the district. Supervision of the activities of religious associations prevention of religious extremism and terrorism, publication of materials for major socio-political events, publication of materials on the interaction of district institutions with non-governmental organizations.Informational support of the President's Address and other strategic documents, public speeches, publications, including through authoritative opinions of representatives of various social groups, public and political figures in the Beimbet Mailin district in the state and Russian languages.Information support for the implementation of various government programs in Beimbet Mailin district (business, infrastructure development, agriculture, social protection, employment, health, "Auyl-El Besigi", etc.) in the state and Russian languages, including coverage of the activities of executive bodies in Beimbet Mailin district on the issues of stable development of the region, etc. formation of social optimism of the population in the state and Russian languages. Informational support for the celebration of state holidays, anniversaries and events in Beimbet Mailina district in the state and Russian languages. Informational support of the implementation of the State Program on countering religious extremism and terrorism, state policy in the field of interethnic relations, activities of the Assamlei of the people of Kazakhstan in the Beimbet Maylin district in the state and Russian languages. Informational support of events aimed at implementing the state youth policy, demonstration of success stories and startups of young people from the district in various fields, promotion of ideas of the volunteer movement, promotion of active youth of the Beimbet Mailin district in the state and Russian languages. Informational coverage of the state policy on prevention of domestic violence and crimes related to human trafficking, as well as the legal culture and legal awareness of society, the implementation of the state policy on combating crime, prevention of offenses and crimes, implementation of the Anti-Corruption Strategy in the Beimbet Mailina district in the state and Russian languages. Coverage of the progress of improvement and sanitary cleaning of rural areas in the Beimbet Mailin district in the state and Russian languages, including within the framework of sanitary cleaning months and district-wide subbotniks. Popularization of ecological culture among the population of the region. Information support and explanation of activities in the field of health and healthy lifestyle through the prism of physical culture and sports: coverage of regional sports events in the Beimbet Mailin district, informing about the sporting success of residents of the district at the district, regional and republican levels. Promotion of healthy lifestyle. Prevention of drug addiction. In the state and Russian languages. Information support and explanation of the ideology of labor, including support of the state social policy aimed at solving issues of employment, social protection and employment of the population. Create and publish materials designed to raise the profile of workers 'and peasants' professions, labor dynasties, and socially important professions in Beimbet Mailin district in the state and Russian languages. Informational support of events, reforms in the field of education, development of the sphere in general, demonstration of positive examples and successes of the pedagogical and student community of Beimbet Mailin district in the state and Russian languages. Informational coverage of the Concept of a "Listening State" and the role of public institutions in the development of civil society in Beimbet Mailina district in the state and Russian languages. |
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| Budget program expenses | Unit of measurement | Plan | De facto | Deviation (p. 4. - 3b.) |
percentage of performance indicators (Page 4. / 3bag. x100) |
Reasons for non-achievement or over-fulfillment of results and non-use of budget program funds | ||
| 1 | 6 | 7 | ||||||
| Budget program expenses | thousand tenge | 18934,4 | 18934,4 | 0,0 | 100,00 | |||
| All expenses under the budget program | thousand tenge | 18934,4 | 18934,4 | 0,0 | 100,00 | |||
| Final result of the budget program | ||||||||
| Обеспечение реализации исполнения органами местного государственного управления внутренней политики в соответствии с законами Республики Казахстан, актами и поручениями Правительства Республики Казахстан,Президента, входящими в компетенцию государственного учреждения" отдел политики ашма акимата Тарановского района"; реализация государственной политики на территории района Беимбета Майлинав религиозных отношениях, утверждение демократических институтов в обществе, связанных с политическими партиями, развитие Казахстана Пропаганда основных приоритетных направлений стратегии, презентация ежегодного Послания Главы государства народу Казахстана. | ||||||||
| 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 of measurement | Plan | De facto | Deviation (p. 4. - 3b.) |
percentage of performance indicators (Page 4. / 3bag. x100) |
Reasons for non-achievement or over-fulfillment of results and non-use of budget program/subprogram funds | ||
| 1 | ||||||||
| Informing the public about priority areas of state policy through the local newspaper and television | % | 85 | 85 | 0 | 100 | |||
| services for conducting state information policy through newspapers and magazines in the state and Russian languages | square cm | 109575 | 109575 | 0 | 100 | |||
| Production and placement of information stories about the socio-political life of Beimbet Mailin district in the state and Russian languages | plot | 69 | 69 | 0 | 100 | |||
| Expenditure under the budget subprogram | Unit of measurement | Plan | De facto | Deviation (p. 4. - 3b.) |
percentage of performance indicators (Page 4. / 3bag. x100) |
Reasons for non-achievement or over-fulfillment of results and non-use of budget subprogram funds | ||
| All expenditures under the budget subprogram | ||||||||
| thousand tenge | 18934,4 | 18934,4 | 0,0 | 100,00 | ||||
| Administrator of budget programs | ||||||||
| supervisor or | ||||||||
| secretary of the maslikhat or | ||||||||
| Chairman of the Audit Commission___________ ______________________ | Nurgalieva O. A. | |||||||
| (signature) (transcript of signature) | (transcript of signature) | |||||||
| Chief accountant ___________ ______________________________ | Kuliyeva N. A. | |||||||
| (signature) (transcript of signature) | (transcript of signature) | |||||||