| 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 | 005 Repayment of the debt of the local executive body to the higher budget | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on the content | fulfillment of state obligations | ||||||||||||
| depending on the method of implementation | individual budget program | ||||||||||||
| current/development | current | ||||||||||||
| The purpose of the budget program: | Repayment of the debt of the amounts of loans issued to support specialists in the social sphere and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements and for the reconstruction of heat, water supply and sanitation to the higher budget. | ||||||||||||
| Description of the budget program: | The expenses are aimed at paying off the debt on previously received loans from the Republican Budget for the implementation of social support measures for specialists in the social sphere and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who arrived to work and live in rural settlements and for the reconstruction of heat, water supply and sanitation, according to the loan repayment schedule. | ||||||||||||
| 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 | 166685,0 | 166684,8 | -0,2 | 100 | Financing plans are formed in thousands of tenge, while actual expenses are incurred in tenge. | |||||||
| The final result of the budget program: Repayment of debt on received loans to the higher budget | % | 100 | 100 | 0 | 100 | ||||||||
| Code and name of the budget subprogram: 015 At the expense of the local budget | |||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the content:fulfillment of state obligations | |||||||||||||
| current/development:current | |||||||||||||
| Description (justification) of the budget subprogram: | |||||||||||||
| The expenses are aimed at paying off the debt on previously received loans from the Republican Budget for the implementation of social support measures for specialists in the social sphere and the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who arrived to work and live in rural settlements and for the reconstruction of heat, water supply and sanitation, according to the loan repayment schedule. | |||||||||||||
| 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 | |||||||
| Debt repayment | unit | 17 | 17 | 0 | 100 | ||||||||
| 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 | 166685,0 | 166684,8 | -0,2 | 100 | 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) | ||||||||||||