Report on the implementation of budget programs (subprograms) for fiscal year 2025

          Appendix 21
          to the Instructions for carrying out
        budget monitoring approved
          by order of the Minister of Finance
          Republic of Kazakhstan
          dated November 30, year No. 629
                 
                 
Report on the implementation of budget programs (subprograms)
for fiscal year 2023
for fiscal year 2025
                 
Code and name of the budget program administrator          
465 "Department of Physical Culture and Sports of the Akimat of the Beimbet Mailina District"  
Code and name of the budget program            
006 "Conducting sports competitions at the district (city of regional significance) level"
Type of budget program:              
Depending on the level of government District
Depending on the content Implementation of government functions, powers and provision of public services arising from them
Depending on the implementation method Individual budget program
Current or development current
Purpose of the budget program Holding sports competitions at the district level and purchasing sports equipment                                                                               
Description of the budget program Conducting regional sports competitions
                 
Expenditures under the budget program Unit measurements Plan fact Deviation (gr.4-gr.3) % of indicators fulfilled (gr.4/gr.3*100) Reasons for underachieving or overachieving results and failure to utilize budget program funds
1 2 3 4 5 6 7
Total expenses under the budget program тысяч тенге 13484,0 13483,6 0,4 100,0%  
The final result of the budget program            
Code and name of the budget subprogram: 015 "At the expense of the local budget"
Type of budget program:              
 Depending on the level of government District
Depending on the content Implementation of government functions, powers and provision of public services arising from them
Current or development current
Description of the budget subprogram Conducting regional sports competitions
                 
Expenditures under the budget program Unit measurements Plan fact Deviation (gr.4-gr.3) % of indicators fulfilled (gr.4/gr.3*100) Reasons for underachieving or overachieving results and failure to utilize budget program funds
Number of mass sports competitions held quantity 38 38   100%  
                 
Expenses under the budget subprogram Unit measurements Plan  fact Deviation (gr.4-gr.3) % of indicators fulfilled (gr.4/gr.3*100) Reasons for underachieving or overachieving results and failure to utilize budget program funds
1.Carrying out the main events: summer games of folk sports “Tyn-Tselina” and national sports, holding sporting events in accordance with the district calendar plan. thousand tenge 2697,0 2697,0 0 100,0%  
2.Purchasing sports equipment thousand tenge 10787,0 10786,6 0,4 100,0%  
Total expenses for the budget subprogram thousand tenge 13484,0 13483,6 0,4 100,0%  
Head of the administrator of budget programs or secretary of Maslikhat or chairman of the audit commission     Байер В.Н.  
        (signature)   (full name)    
                 
Chief Accountant     Шкуратова О.Ю.  
        (signature)   (full name)    

 

Дата публикации
20 января 2026