| 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 the 2025 fiscal year | ||||||
| Code and Name of the Budget Program Administrator 451 State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet Maylin District" | ||||||
| Code and Name of the Budget Program 014 Provision of Social Assistance to Needy Citizens at Home | ||||||
| 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 Ensuring accessibility of special social services; | ||||||
| Description of the Budget Program Ensuring the functioning of the social assistance department with a staff size of 20 units; improving the professional qualifications of civil servants providing special social services at home. |
||||||
| Expenditures under the Budget Program | Unit of Measurement | Plan | Actual | Deviation (col.4-col.3) | Percentage of Indicator Achievement (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 | 71460 | 71459.4 | -0.6 | 100.00 | Due to rounding to thousand tenge |
| Total Expenditures under the Budget Program | thousand tenge | 71460 | 33648.3 | -0.6 | 100.00 | |
| Final Result of the Budget Program | ||||||
| Qualitative provision of special social services at home. Coverage of wards with special social services in accordance with the standard 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 Ensuring the functioning of the social assistance department with a staff size of 20 units; improving the professional qualifications of civil servants providing special social services at home. |
||||||
| Direct Result Indicators: | Unit of Meas. | Plan | Actual | Deviation (col.4 – col. 3) | Percentage of Indicator Achievement (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 |
| Maintenance of the social assistance department for the purpose of performing assigned functions within the staff size | units | 20 | 20 | 0 | 100 | |
| Provision of special social services to children with developmental disabilities in conditions: | persons | 116 | 116 | 0 | 100 | |
| - home care | persons | 5 | 5 | 0 | 100 | |
| To persons with disabilities and the elderly including:- persons with disabilities of groups 1 and 2 with psychoneurological pathologies in home care conditions | persons | 1 | 1 | 0 | 100 | |
| To the elderly and persons with disabilities of groups 1 and 2 in conditions at home |
persons | 110 | 110 | 0 | 100 | |
| Expenditures under the Budget Subprogram | Unit of Meas. | Plan | Actual | Deviation (col.4-col.3) | Percentage of Indicator Achievement (col. 4 /col. 3x100) | Reasons for Underachievement or Overachievement of Results and Non-Utilization of Budget Subprogram Funds |
| Total Expenditures under the Budget Subprogram | Thousand tenge | 71460.0 | 71459.4 | -0.6 | 100.00 | 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 decryption) | ||||||
| Chief Accountant ___________ ______________________________ | Kulikova S.V. | |||||
| (signature) (signature decryption) | ||||||