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Appendix 21 |
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to the Instruction on conducting |
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budget monitoring, approved |
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by order of the Minister of Finance |
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of the Republic of Kazakhstan |
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dated November 30, year No. 629 |
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| 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 the Beimbet Maylin District" |
| Code and name of the budget program : 050 Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan |
| Type of budget program: |
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| depending on the level of public administration district |
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| depending on the content performance of state functions, powers and provision of resulting state services |
| depending on the implementation method Individual budget program |
| current or development Current budget program |
| Goal of the budget program Implementation of the Action Plan to ensure the rights and improve the quality of life of persons with disabilities |
| Description of the budget program Provision of persons with disabilities with special hygiene products (diapers, colostomy bags, urine bags) in accordance with the individual rehabilitation program for persons with disabilities |
| 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 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 |
19258.0 |
19257.1 |
-0.9 |
99.9 |
Due to rounding to thousand tenge |
| Total expenditures under the budget program |
thousand tenge |
19258.0 |
19257.1 |
-0.9 |
99.9 |
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| Final result of the budget program |
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| Coverage of persons with disabilities with mandatory hygiene products in accordance with the individual rehabilitation program for persons with disabilities (from the planned number of persons with disabilities in need of hygiene products) |
% |
100 |
100 |
0 |
100 |
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| Code and name of the budget subprogram 015 " From local budget funds" |
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| Type of budget subprogram: |
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| depending on the content: Performance of state functions, powers and provision of resulting state services |
| current or development Current |
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| Description of the budget subprogram : Provision of services within the framework of the state social order (invataxi) |
| Direct result indicators: |
Unit |
Plan |
Actual |
Deviation (col.4 – col. 3 |
Percentage of indicator fulfillment (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 |
| Hygiene products (diapers) |
persons |
14 |
14 |
0 |
100.00 |
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| Expenditures under the budget subprogram |
Unit |
Plan |
Actual |
Deviation (col.4-col.3) |
Percentage of indicator fulfillment (col. 4 /col. 3x100) |
Reasons for non-achievement or overachievement of results and non-utilization of budget subprogram funds |
| Hygiene products (diapers) |
thousand tenge |
4238 |
4238 |
0 |
100.00 |
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| Total expenditures under the budget subprogram |
Thousand tenge |
4238.0 |
4238.0 |
0.0 |
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| Code and name of the budget subprogram 011 " From transfers from the republican budget" |
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| Type of budget subprogram: |
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| depending on the content: Performance of state functions, powers and provision of resulting state services |
| current or development Current |
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Description of the budget subprogram :Provision of services to persons with disabilities according to the list of technical assistive (compensatory) devices
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| Direct result indicators: |
Unit |
Plan |
Actual |
Deviation (col.4 – col. 3 |
Percentage of indicator fulfillment (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 |
| Diapers |
persons |
48 |
48 |
0 |
100 |
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| Expenditures under the budget subprogram |
Unit |
Plan |
Actual |
Deviation (col.4-col.3) |
Percentage of indicator fulfillment (col. 4 /col. 3x100) |
Reasons for non-achievement or overachievement of results and non-utilization of budget subprogram funds |
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| Diapers |
thousand tenge |
15020 |
15020 |
0 |
100.00 |
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| Total expenditures under the budget subprogram |
Thousand tenge |
15020.0 |
15020.0 |
0.0 |
100.00 |
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| Head of the administrator |
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| of budget programs or |
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| Secretary of the Maslikhat or |
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| chairman of the audit commission ___________ ______________________ |
Yesmagambetov A.B. |
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(signature) (signature decryption) |
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| Chief Accountant ___________ ______________________________ |
Kulikova S.V. |
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(signature) (signature decryption) |
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