| 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 : 007 «Social Assistance to Certain Categories of Needy Citizens by Decision of Local Representative Bodies» | ||||||
| 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 | ||||||
| Objective of the Budget Program Assistance in reducing population poverty | ||||||
| Description of the Budget Program Social support for certain categories of needy citizens in the form of social assistance. | ||||||
| Expenditures under the Budget Program | Unit of Measurement | Plan | Actual | Deviation (col.4 - col.3) | Percentage of Indicator Achievement (col. 4 / col. 3 x 100) | Reasons for Failure to Achieve or Exceed Results and Non-Utilization of Budget Program Funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Expenditures under the Budget Program | thousand tenge | 32277.2 | 32274.8 | -2.4 | 99.99 | Due to a decrease in recipients |
| Total Expenditures under the Budget Program | thousand tenge | 32277.2 | 32274.8 | -2.4 | 99.99 | |
| Final Result of the Budget Program | ||||||
| Social support for certain categories of needy citizens in the form of social assistance. Coverage of social support relative to need will be 100% | % | 100 | 100 | 0 | 100 | |
| Code and Name of the Budget Subprogram 015 «From Local Budget Funds» | ||||||
| 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 Social support for certain categories of needy citizens in the form of social assistance | ||||||
| Direct Result Indicators: | Unit | Plan | Actual | Deviation (col.4 – col. 3) | Percentage of Indicator Achievement (col. 4 / col. 3 x 100) | Reasons for Failure to Achieve or Exceed Results and Non-Utilization of Budget Program/Subprogram Funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies | persons | 349 | 349 | 0 | 100.00 | |
| Expenditures under the Budget Subprogram | Unit | Plan | Actual | Deviation (col.4 - col.3) | Percentage of Indicator Achievement (col. 4 / col. 3 x 100) | Reasons for Failure to Achieve or Exceed Results and Non-Utilization of Budget Subprogram Funds |
| Total Expenditures under the Budget Subprogram | Thous. tenge | 29586.1 | 29583.8 | -2.3 | 99.99 | Due to rounding to thousand tenge |
| Code and Name of the Budget Subprogram 028 «From Regional Budget Funds» | ||||||
| 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 Social support for certain categories of needy citizens in the form of social assistance | ||||||
| Direct Result Indicators: | Unit | Plan | Actual | Deviation (col.4 – col. 3) | Percentage of Indicator Achievement (col. 4 / col. 3 x 100) | Reasons for Failure to Achieve or Exceed Results and Non-Utilization of Budget Program/Subprogram Funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| One-time payment on the day of withdrawal of the limited contingent of Soviet troops from the Democratic Republic of Afghanistan | persons | 24 | 24 | 0 | 100 | |
| For payment of expenses for accompanying persons with group 1 disability for sanatorium-resort treatment | persons | 2 | 1 | -1 | 50 | Due to a decrease in recipients |
| Social assistance to persons who directly participated in nuclear tests at the Semipalatinsk Nuclear Test Site | persons | 1 | 1 | 0 | 100 | |
| Social assistance to persons who participated in the liquidation of the consequences of the Chernobyl Nuclear Power Plant accident in 1986-1987 | persons | 2 | 2 | 0 | 100 | |
| Monthly social assistance to veterans equated in benefits and WWII veterans, veterans of military operations in other states, labor veterans and other persons covered by the Law of the Republic of Kazakhstan "On Veterans" | persons | 92 | 92 | 0 | 100 | |
| One-time social assistance to persons with disabilities of all categories, having a recommendation in the individual habilitation and rehabilitation program for persons with disabilities for training related to obtaining education in educational institutions of the Republic of Kazakhstan | persons | 2 | 2 | 0 | 100 | |
| One-time social assistance to a citizen (family) affected as a result of a natural disaster or fire | persons | 6 | 6 | 0 | 100 | |
| Monthly social assistance to children infected with the human immunodeficiency virus | persons | 1 | 1 | 0 | 100 | |
| For payment of one-time social assistance to persons suffering from tuberculosis and undergoing outpatient treatment | persons | 16 | 16 | 0 | 100 | |
| For payment of one-time social assistance to persons with disabilities of all categories, for surgical treatment, for the purchase of medicines and medical examinations not included in the guaranteed volume of free medical care | persons | 2 | 2 | 0 | 100.00 | |
| Expenditures under the Budget Subprogram | Unit | Plan | Actual | Deviation (col.4 - col.3) | Percentage of Indicator Achievement (col. 4 / col. 3 x 100) | Reasons for Failure to Achieve or Exceed Results and Non-Utilization of Budget Subprogram Funds |
| One-time payment on the day of withdrawal of the limited contingent of Soviet troops from the Democratic Republic of Afghanistan | Thous. tenge | 3230.4 | 3230.4 | 0 | 100 | |