| 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 | 001 "Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) | ||||||||||||
| 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: | Ensuring the implementation of economic policy at the district level. Implementation of state policy in the sphere of economics, budget planning, financing and management of district municipal property. Ensuring the activities of the apparatus of the department of economics and finance to achieve the most effective performance of the functions assigned to it. | ||||||||||||
| Description of the budget program: | The expenses are aimed at ensuring the activities of the department, 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; updating and deepening the professional knowledge and skills of civil servants in accordance with the imposed qualification requirements. Budget planning for 2024-2026 was carried out in accordance with the Rules for drawing up and submitting a budget application, approved by order of the Minister of Finance of the Republic of Kazakhstan dated November 24, 2014 No. 511. The reason for the deviation from the amounts of the current financial year is the growth of the consumer price index in the amount of in 2025 - 3.5%; 2026 - 3.5%. | ||||||||||||
| 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 | 84723,0 | 84721,8 | -1,2 | 100,0 | Financing plans are formed in thousands of tenge, while actual expenses are incurred in tenge. | |||||||
| The final result of the budget program | |||||||||||||
| Code and name of the budget subprogram: | 015 "At the expense of local budget funds." | ||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the content | Implementation of state functions, powers and provision of state services arising from them | ||||||||||||
| current/development | current | ||||||||||||
| Description of the budget subprogram: | Providing for the department's activities, which include expenses: wages, purchase of goods, services, works, other current expenses and management of district municipal property. | ||||||||||||
| 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 | |||||||
| 1. Ensuring the functioning of the Department of Economics and Finance within the staffing limit 2. Submitting an analysis of the socio-economic situation of the district to the website of the district akim 3. Developing a district budget for a three-year period |
Unit Report Draft resolution of the district maslikhat | 12 12 1 |
12 12 1 |
0 | 100 100 100 |
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| Expenditures under the budget subprogram | 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 subprogram funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget subprogram | thousand tenge | 84723,0 | 84721,8 | -1,2 | 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) | ||||||||||||