| Appendix 21 | ||||||
| to the Instruction on Conducting | ||||||
| Budget Monitoring, approved | ||||||
| by the 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 Beyimbet Maylin District" | ||||||
| Code and Name of the Budget Program 005 «State Targeted Social Assistance» | ||||||
| Type of Budget Program: | ||||||
| by level of public administration: district | ||||||
| by content: Performance of state functions, powers, and provision of resulting state services | ||||||
| by implementation method: Individual Budget Program | ||||||
| current or development: Current Budget Program | ||||||
| Goal of the Budget Program: implementation of the new format of State Targeted Social Assistance for providing unconditional cash assistance and conditional cash assistance, considering the mandatory participation of able-bodied family members in active employment promotion measures | ||||||
| Description of the Budget Program Provision of state targeted social assistance. Reasons for deviation from the amounts of the current fiscal year: allocation of funds from the republican budget for project implementation. | ||||||
| Expenditures under the Budget Program | Unit of Measurement | Plan | Actual | Deviation (col.4-col.3) | Performance Percentage (col. 4 /col. 3x100) | Reasons for failure to achieve or overachievement of results and non-utilization of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Payment of state targeted social assistance | Thous. tenge | 7882.0 | 7881.5 | -0.5 | 99.99 | Due to rounding to thousand tenge |
| Total expenditures under the budget program | thousand tenge | 7882.0 | 7881.5 | -0.5 | 99.99 | |
| Final Result of the Budget Program | ||||||
| Social support in the form of conditional and unconditional social assistance. Coverage of social support relative to need will be 100% | ||||||
| Code and Name of the Budget Subprogram 015 «From Local Budget Funds» | ||||||
| Type of Budget Subprogram: | ||||||
| by content: Performance of state functions, powers, and provision of resulting state services | ||||||
| current or development: Current | ||||||
| Description of the Budget Subprogram Incentivizing low-income citizens (families) to participate in active employment promotion measures. Reasons for deviation from the amounts of the current fiscal year: allocation of funds from the local budget for project implementation. | ||||||
| Direct Result Indicators: | Unit of meas. | Plan | Actual | Deviation (col.4 – col. 3) | Performance Percentage (col. 4 /col. 3x100) | Reasons for failure to achieve or overachievement of results and non-utilization of budget program/subprogram funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1. Number of recipients of state targeted social assistance | units | 187 | 187 | 0 | 100 | |
| Expenditures under the Budget Subprogram | Unit of meas. | Plan | Actual | Deviation (col.4-col.3) | Performance Percentage (col. 4 /col. 3x100) | Reasons for failure to achieve or overachievement of results and non-utilization of budget subprogram funds |
| Payment of state targeted social assistance | Thous. tenge | 7882.0 | 7881.5 | -0.5 | 99.99 | Due to rounding to thousand tenge |
| Total expenditures under the budget subprogram | Thous. tenge | 7882.00 | 7881.5 | -0.5 | 99.99 | |
| Head of the Administrator | ||||||
| of Budget Programs or | ||||||
| Secretary of the Maslikhat or | ||||||
| Chairman of the Audit Commission ___________ ______________________ | Yesmagambetov A.B. | |||||
| (signature) (signature decryption) | ||||||
| Chief Accountant ___________ ______________________________ | Kulikova.S.V. | |||||
| (signature) (signature decryption) | ||||||