| Appendix 21 | ||||||
| to the Instructions for conducting | ||||||
| budget monitoring, approved | ||||||
| by order of the Minister of Finance | ||||||
| Republic of Kazakhstan | ||||||
| from November 22, 2018, No. 1020 | ||||||
| Report on the implementation of budget programs (subprograms) | ||||||
| Reporting period: for the 2025 financial year | ||||||
| Index: | Form 4-RBP | |||||
| Circle of representatives: | 469 State Institution "Department of Entrepreneurship" | |||||
| Akimat of the Beimbet Maylin District | ||||||
| Where to submit: | State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | |||||
| Periodicity: | annual | |||||
| Submission deadline: | for administrators of republican budget programs, administrators of budget programs of a region, district (city of regional significance), city of district significance, village, settlement, rural district - until February 1 of the year following the reporting financial year | |||||
| Code and name of the budget program administrator: | ||||||
| 469 State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Maylin District" | ||||||
| Code and name of the budget program : | ||||||
| 001 "Services for the implementation of state policy at the local level in the field of entrepreneurship development" | ||||||
| Type of budget program : | ||||||
| depending on the level of government -district | ||||||
| depending on the content -Implementation of state functions, powers and provision of state services arising from them | ||||||
| depending on the method of implementation -Individual budget program | ||||||
| current/development - Current | ||||||
| The purpose of the budget program: | ||||||
| The Department promotes the formation and implementation of state policy in the field of support for industrial and innovative activities, the implementation of state policy for the support and development of private entrepreneurship, and tourism activities in the Beimbet-Maylin district within its competence. | ||||||
| Description of the budget program: | ||||||
| The expenses are aimed at ensuring the department's activities, which include expenses for the payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets. | ||||||
| Expenditures under the budget program | Unit of measurement | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of indicators achieved (column 4/column 3x100) | Reasons for failure to achieve or exceed results and non-utilization of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Expenditures under the budget program | thousands of tenge | 18500,0 | 18499,20 | -0,8 | 99,99 | Due to rounding |
| Total expenses under the budget program | thousands of tenge | 18500,0 | 18499,20 | -0,8 | 99,99 | Due to rounding |
| The final result of the budget program | ||||||
| The department's activities are aimed at implementing the main directions of state policy in the areas of industry, tourism, entrepreneurship and trade in the Beimbet Maylin district, as well as facilitating the implementation of investment projects, creating a favorable environment for industrialization, and ensuring effective interaction between the state and business in the process of developing priority sectors of the economy. | ||||||
| Code and name of the budget subprogram 015 "At the expense of the local budget" | ||||||
| Type of budgetary supportprograms: | ||||||
| depending on the content:Implementation of state functions, powers and provision of state services arising from them | ||||||
| current/developmentCurrent | ||||||
| Description of the budget subprogram: | ||||||
| Providing support for the activities of the State Institution "Department of Entrepreneurship of the Akimat of the Beimbet Maylin District" | ||||||
| Direct outcome indicators: | Units of measurement | Plan | Fact | Deviation (gr. 4 – gr. 3 | Percentage of indicators achieved (column 4/column 3x100) | Reasons for failure to achieve or exceed results and non-utilization of funds from the budget program/subprogram |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Ensuring the functioning of the business department within the staffing limit | Unit | 2 | 2 | 0 | 100 | |
| Expenditures under the budget subprogram | Units of measurement | Plan | Fact | Deviation (gr.4-gr.3) | Percentage of indicators achieved (column 4 /column 3x100) | Reasons for failure to achieve or exceed results and non-utilization of budget subprogram funds |
| Maintaining the department's staff within the established staffing limit | Thousand tenge | 18500,0 | 18499,20 | -0,8 | 99,99 | Due to rounding |
| Total expenses for the budget subprogram | Thousand tenge | 18500,0 | 18499,20 | -0,8 | 99,99 | Due to rounding |
| Head of Administrator | ||||||
| budget programs or | ||||||
| Secretary of the Maslikhat or | ||||||
| Chairman of the Audit Commission | Ospanov R.M. | |||||
| (signature) (signature transcript) | ||||||
| Chief accountant | Guzema T.N. | |||||
| (signature) (signature transcript) | ||||||