| 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 Beimbeta Maylin District" | ||||||||||||
| Code and name of the budget program | 018 Budget loans for the implementation of social support measures for specialists | ||||||||||||
| Type of budget program: | |||||||||||||
| depending on the level of government | district | ||||||||||||
| depending on the content | provision of budget loans. | ||||||||||||
| depending on the method of implementation | individual budget program | ||||||||||||
| current/development | current | ||||||||||||
| The purpose of the budget program: | Creation of a rational territorial organization of economic potential and favorable conditions for the life of the population. Increasing the human resources potential through state support for specialists, civil servants of the apparatus of akims of villages, settlements, rural districts, who arrived to work and live in rural settlements. | ||||||||||||
| Description of the budget program: | Provision of budget loans for the purchase or construction of housing in an amount not exceeding 2,500 monthly calculation indices to specialists in the social sphere, the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who have arrived to work and live in rural settlements, for a period of 15 years at a remuneration rate of 0.01% per annum. | ||||||||||||
| 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 | 128417,0 | 128417,0 | 0 | 100 | ||||||||
| The final result of the budget program: the number of loans issued | pcs | 15 | 15 | 0 | 100 | ||||||||
| Code and name of the budget subprogram: | 013 "Through loans from the republican budget" | ||||||||||||
| Type of budget subprogram: | |||||||||||||
| depending on the content | provision of budget loans. | ||||||||||||
| current/development | current | ||||||||||||
| Description of the budget subprogram: | Provision of budget loans for the purchase or construction of housing in an amount not exceeding 2,500 monthly calculation indices to specialists in the social sphere, the agro-industrial complex, civil servants of the apparatus of akims of villages, settlements, rural districts who have arrived to work and live in rural settlements, for a period of 15 years at a remuneration rate of 0.01% per annum. | ||||||||||||
| 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 | |||||||
| The number of attracted specialists in the fields of healthcare, education, social security, culture, sports 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 by providing a budget loan for the purchase of housing | man | 15 | 15 | 0 | 100 | ||||||||
| 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 program funds | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | |||||||
| Total expenses for the budget subprogram | thousand tenge | 128417,0 | 128417,0 | 0 | 100 | ||||||||
| 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) | ||||||||||||