| 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 | 007 Budget withdrawals | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on the content | provision of transfers | ||||||||||||
| depending on the method of implementation | individual budget program | ||||||||||||
| current/development | current | ||||||||||||
| The purpose of the budget program: | Transfer of budgetary withdrawals to a higher budget | ||||||||||||
| Description of the budget program: | Transfer of budgetary withdrawals from the district budget to the regional budget, in accordance with the decision of the maslikhat | ||||||||||||
| 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 | 1 899 590,0 | 1 899 590,0 | 0,00 | 100,00 | ||||||||
| The final result of the budget program: Ensuring the completeness and timeliness of the transfer of budgetary withdrawals. | Units | 12 | 12 | 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 | provision of transfers | ||||||||||||
| current/development | current | ||||||||||||
| Description (justification) of the budget subprogram: | Transfer of budgetary withdrawals from the district budget to the regional budget, in accordance with the decision of the maslikhat. | ||||||||||||
| 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 | |||||||
| Number of payments to the regional budget | ed | 12 | 12 | 0 | 100,0 | ||||||||
| 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 | |||||||
| At the expense of the local budget | thousand tenge | 1 899 590,0 | 1 899 590,0 | 0 | 100,00 | ||||||||
| Total expenses for the budget subprogram | thousand tenge | 1 899 590,0 | 1 899 590,0 | 0 | 100,00 | ||||||||
| 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) | ||||||||||||