| 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 State Institution "Department of Employment and Social Programs of the Akimat of Beimbet Mailin District" | ||||||
| Code and Name of the Budget Program : "011 Payment for Services for Crediting, Payment and Delivery of Benefits and Other Social Payments » | ||||||
| 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 Payment for financial services for crediting, payment and delivery of benefits and social payments | ||||||
| Description of the Budget Program Payment for services for crediting, payment and delivery of benefits and other social payments. | ||||||
| Expenditures under the Budget Program | Unit of Measurement | Plan | Actual | Deviation (col.4-col.3) | Performance Percentage (col. 4 /col. 3x100) | Reasons for Non-Achievement 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 | 196.6 | 194.9 | -1.7 | 99.14 | |
| Total Expenditures under the Budget Program | thousand tenge | 196.6 | 194.9 | -1.7 | 99.14 | Due to a decrease in the number of social payments |
| Final Result of the Budget Program | ||||||
| Ensuring timely payment for financial services for crediting, payment and delivery of social payments and benefits | % | 100 | 100 | 0 | 100 | |
| Code and Name of the Budget Subprogram 015 | «At the expense of the local budget» | |||||
| 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 : Ensuring timely payment for financial services for crediting, payment and delivery of social payments and benefits. 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 | Performance Percentage (col. 4 /col. 3x100) | Reasons for Non-Achievement or Overachievement of Results and Non-Utilization of Budget Program/Subprogram Funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 0 | ||||||
| Expenditures under the Budget Subprogram | Unit of meas. | Plan | Actual | Deviation (col.4-col.3) | Performance Percentage (col. 4 /col. 3x100) | Reasons for Non-Achievement or Overachievement of Results and Non-Utilization of Budget Subprogram Funds |
| Total Expenditures under the Budget Subprogram | Thous. tenge | 196.6 | 194.9 | -1.7 | 99.1 | Due to a decrease in the number of social payments |
| 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) | ||||||