| 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 : 010 Material Support for Disabled Children Being Raised and Educated at Home» | ||||||
| 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 Reimbursement of costs for home education of children with disabilities from among persons with disabilities | ||||||
| Description of the budget program Material support for families with disabled children being raised and educated at home. | ||||||
| Expenditures under the budget program | Unit of measurement | Plan | Actual | Deviation (col.4-col.3) | Percentage of indicator fulfillment (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 | 2549.9 | 2549.80 | -0.1 | 100.00 | |
| Total expenditures under the budget program | thousand tenge | 2549.9 | 2549.8 | -0.1 | 100.00 | |
| Final result of the budget program | ||||||
| Coverage of social support for disabled children relative to need will be 100 % | % | 100 | 100 | 0 | 100 | |
| Code and name of the budget subprogram 015 "At the expense of the local budget" | ||||||
| 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: Material support for families with disabled children being raised and educated at home | ||||||
| Direct result indicators: | Unit of meas. | Plan | Actual | Deviation (col.4 – col. 3 | Percentage of indicator fulfillment (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 |
| Reimbursement of costs for home education of children with disabilities from among persons with disabilities | persons | 10 | 10 | 0 | 100.00 | |
| Expenditures under the budget subprogram | Unit of meas. | Plan | Actual | Deviation (col.4-col.3) | Percentage of indicator fulfillment (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 | 2549.9 | 2549.8 | -0.1 | 100.00 | |
| 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) | ||||||