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Appendix 21 |
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to the Implementation Instructions |
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budget monitoring approved by the |
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by order of the Minister of Finance |
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Republic of Kazakhstan |
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dated November 22, 2018 No. 1020 |
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| Report on the implementation of budget programs (subprograms) |
| Reporting period: for fiscal year 2025 |
| Code and name of the budget program administrator 456 Beimbet Mailina District Internal Policy Department State Institution |
Code and name of the budget program : 006 "Capital expenditures of State bodies"
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| Type of budget program: |
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| depending on the level of public administration district |
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| 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 programImproving the technical equipment of the department |
| Description of the budget program Support of the department's activities, which include expenses: for the purchase of a video camera included in the package |
| 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 |
2412,0 |
2411,99 |
0,0 |
100,00 |
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| Total expenditures under the budget program |
thousands of tenge |
2412,0 |
2411,99 |
0,0 |
100,00 |
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| Final result of the budget program |
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| Capital expenditures of State youth policy bodies in the Beimbet Mailin area |
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| Code and name of the budget subprogram 015 |
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| Type of budget submissionprograms: |
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| depending on the content: Implementation of state functions, powers and provision of public services resulting from them. |
| current or ongoing development Current version |
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| Description of the budget program Ensuring the department's activities, which includes expenses: for the purchase of a complete computer |
| 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 |
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7 |
| Purchase of fixed assets(Purchase of video cameras included) |
pc. |
1 |
1 |
0 |
100 |
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| Total expenditures under the budget subprogram |
Thousand tenge |
2412,0 |
2411,99 |
0,0 |
100,00 |
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| Head of the Administrator |
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| budget programs or |
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| secretary of the Maslikhat or |
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| Chairman of the Audit Commission ___________ ______________________ |
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Nurgalieva O. A. |
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(signature) (transcript of signature) |
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| Chief accountant ___________ ______________________________ |
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Kuliyeva N. A. |
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(signature) (transcript of signature) |
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