| Appendix 21 | |||||||||||||
| to the Instructions for conducting | |||||||||||||
| budget monitoring, | |||||||||||||
| Report on the implementation of budget programs (subprograms) | |||||||||||||
| Reporting period | |||||||||||||
| for fiscal year 2025 | |||||||||||||
| Code and name of the budget program administrator | 459 State Institution "Department of Economics and Finance of the Akimat of the Beimbet Maylin District" | ||||||||||||
| Code and name of the budget program | 021 Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on the content | Fulfilment of state obligations | ||||||||||||
| depending on the method of implementation | individual budget program | ||||||||||||
| current/development | current | ||||||||||||
| The purpose of the budget program: | Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget | ||||||||||||
| Description of the budget program: | Payment of remuneration for obligations in accordance with concluded contracts | ||||||||||||
| Expenditures under the budget program | Unit of measurement | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve overfulfillment of results and non-utilization of budget program funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget program | thousand tenge | 12521,50 | 12521,45 | -0,05 | 100,0 | Financing plans are formed in thousands of tenge, while actual expenses are incurred in tenge. | |||||||
| The final result of the budget program: Full payment of interest on loans | % | 100,0 | 100,0 | 0 | 100,0 | ||||||||
| Code and name of the budget subprogram: | 015 "At the expense of local budget funds." | ||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the content | Fulfilment of state obligations | ||||||||||||
| current/development | current | ||||||||||||
| Description of the budget subprogram: | Payment of remuneration for obligations in accordance with concluded contracts | ||||||||||||
| Direct Result Indicators | unit of meas. | plan | fact | deviation (gr4-r3) | percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve or exceed results and failure to master the budget program/subprogram | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Ensuring payment of remuneration and other payments on loans | ed | 19 | 19 | 0 | 100,0 | ||||||||
| Expenditures under the budget program | Unit of measurement | Plan | Fact | Deviation (gr4-gr3) | Percentage of indicators fulfilled (gr4/gr3*100) | Reasons for failure to achieve overfulfillment of results and non-utilization of budget program funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget program | thousand tenge | 12521,50 | 12521,45 | -0,05 | 100,0 | Financing plans are formed in thousands of tenge, while actual expenses are incurred in tenge. | |||||||
| Head of Budget Programs Administrator | |||||||||||||
| or the secretary of the Maslikhat or the chairman | |||||||||||||
| audit commission | Eresko V.P. | ||||||||||||
| (signature) | (full name) | ||||||||||||
| Chief Specialist | Lutsenko G.P. | ||||||||||||
| (signature) | (full name) | ||||||||||||