| Appendix 21 | ||||||
| to the Instruction on 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 GU "Department of Employment and Social Programs of the Akimat of Beimbet Maylin District" | ||||||
| Code and Name of the Budget Program : 006 «Provision of Housing 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 | ||||||
| Objective of the Budget Program: Provision of the state service "Assignment of Housing Assistance" to families (citizens) residing in the territory of Beimbet Maylin District" | ||||||
| Description of the Budget Program Social support for families in the form of housing assistance | ||||||
| Budget Program Expenditures | Unit of Measurement | Plan | Actual | Deviation (col.4-col.3) | Performance Percentage (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 |
| Budget Program Expenditures | thousand tenge | 312.2 | 312.1 | -0.1 | 99.97 | Increase in income of HA recipients |
| Total Budget Program Expenditures | thousand tenge | 312.2 | 312.1 | -0.1 | 99.97 | |
| Final Result of the Budget Program | ||||||
| Coverage of low-income families with housing assistance relative to need | % | 100 | 100 | 0 | 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 Social support for families in the form of housing assistance | ||||||
| Direct Result Indicators: | Unit | Plan | Actual | Deviation (col.4 – col. 3) | Performance Percentage (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 |
| Number of Housing Assistance Recipients | persons | 12 | 12 | 0 | 100.00 | |
| Budget Subprogram Expenditures | Unit | Plan | Actual | Deviation (col.4-col.3) | Performance Percentage (col. 4 /col. 3x100) | Reasons for underachievement or overachievement of results and non-utilization of budget subprogram funds |
| Total Budget Subprogram Expenditures | Thous. tenge | 312.2 | 312.1 | -0.1 | 99.97 | 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) | ||||||