| Appendix 21 | ||||||
| to the Instruction on conducting | ||||||
| budget monitoring, approved | ||||||
| by order of the Minister of Finance | ||||||
| of the Republic of Kazakhstan | ||||||
| dated November 30, year No. 629 | ||||||
| Report on the implementation of budget programs (subprograms) | ||||||
| Reporting period: for 2025 fiscal year | ||||||
| Code and name of the budget program administrator 451 State Institution "Department of Employment and Social Programs of the Akimat of Beimbet Maylin District" | ||||||
| Code and name of the budget program 001 Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population | ||||||
| Type of budget program: | ||||||
| depending on the level of public administration district | ||||||
| depending on content performance of state functions, powers and provision of resulting state services | ||||||
| depending on the method of implementation Individual budget program | ||||||
| current or development Current budget program | ||||||
| Goal of the budget program Ensuring the functioning of the department of employment and social programs with a staff size of 7 units; | ||||||
| Description of the budget program Ensuring the functioning of the department of employment and social programs with a staff size of 7 units; | ||||||
| Expenditures under the budget program | Unit of measurement | Plan | Actual | Deviation (col.4-col.3) | Percentage of indicator achievement (col. 4 /col. 3x100) | Reasons for underachievement or overachievement of results and non-utilization of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Expenditures under the budget program | thousand tenge | 49371.2 | 49368.2 | -3.0 | 99.99 | Due to rounding to thousand tenge |
| Total expenditures under the budget program | thousand tenge | 49371.2 | 49368.2 | -3.0 | 99.99 | |
| Final result of the budget program | ||||||
| Provision of services for the implementation of state policy in the field of employment and implementation of social programs at the local level | ||||||
| Code and name of the budget subprogram 015 "From local budget transfers" | ||||||
| Type of budget subprogram: | ||||||
| depending on content: Performance of state functions, powers and provision of resulting state services | ||||||
| current or development Current | ||||||
| Description of the budget subprogram Ensuring the functioning of the department of employment and social programs with a staff size of 7 units | ||||||
| Direct result indicators: | Unit of meas. | Plan | Actual | Deviation (col.4 – col. 3 | Percentage of indicator achievement (col. 4 /col. 3x100) | Reasons for underachievement or overachievement of results and non-utilization of budget program/subprogram funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Maintenance of the department's apparatus for the purpose of performing assigned functions within the staff size | units | 6 | 5 | -1 | 83.33 | Vacancy |
| Expenditures under the budget subprogram | Unit of meas. | Plan | Actual | Deviation (col.4-col.3) | Percentage of indicator achievement (col. 4 /col. 3x100) | Reasons for underachievement or overachievement of results and non-utilization of budget subprogram funds |
| Total expenditures under the budget subprogram | Thous. tenge | 49371.2 | 49368.2 | -3.0 | 99.9 | Due to rounding to thousand tenge |
| Head of the administrator | ||||||
| of budget programs or | ||||||
| Secretary of the Maslikhat or | ||||||
| chairman of the audit commission ___________ ______________________ | Yesmagambetov A.B. | |||||
| (signature) (signature clarification) | ||||||
| Chief Accountant ___________ ______________________________ | Kulikova S.V. | |||||
| (signature) (signature clarification) | ||||||