| 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 | ||||||
| Code and name of the budget program : 003 Implementation of youth policy activities |
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| 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 programSupport of the center's activities. Holding events aimed at implementing the state youth policy in Beymbet Mailina, aimed at improving the creative, leadership and professional abilities of the district's youth | ||||||
| Description of the budget program Ensuring the activities of the municipal state institution "Center for Youth Initiatives of Beymbet Mailin district" of the Department of Internal Policy of the akimat of Beymbet Mailin district ,as well as for the implementation of three state social orders. | ||||||
| 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 | 40400,80 | 40400 | -0,8 | 99,99 | due to rounding |
| Total expenditures under the budget program | thousands of tenge | 40400,80 | 40400 | -0,8 | 99,99 | |
| Final result of the budget program | ||||||
| Performing the functions assigned to the center. Provision of funding for activities planned in the Action Plan for the implementation of the State youth policy in Taranovsky district | ||||||
| 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 municipal state institution "Youth Resource Center" of the Department of Internal Policy of the Beymbet Mailin district | ||||||
| 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 youth resource center within the full-time limit | human | 8,25 | 8,25 | 0 | 100 | |
| Implementation of the state social order | usl | 1 | 1 | 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 |
| Total expenditures under the budget subprogram | Thousand tenge | 32580,80 | 32580,30 | -0,5 | 99,99 | Due to rounding |
| Code and name of the budget subprogram 028 | ||||||
| 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 municipal state institution "Youth Resource Center" of the Department of Internal Policy of the Beymbet Mailin district | ||||||
| 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 youth resource center within the full-time limit | human | 8,25 | 8,25 | 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 |
| Total expenditures under the budget subprogram | Thousand tenge | 7820,00 | 7819,70 | -0,3 | 100,00 | |
| Head of the Administrator | ||||||
| budget programs or | ||||||
| secretary of the Maslikhat or | ||||||
| Chairman of the Audit Commission ___________ ______________________ | O. Nurgalieva | |||||
| (signature) (transcript of signature) | ||||||
| Chief accountant ___________ ______________________________ | Kuliyeva N. A. | |||||
| (signature) (transcript of signature) | ||||||