| 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 the 2025 fiscal year | ||||||
| Code and name of the budget program administrator 451 GU "Department of Employment and Social Programs of the Akimat of Beimbet Maylin District" | ||||||
| Code and name of the budget program 067 Capital expenditures of subordinate state institutions and organizations | ||||||
| Type of budget program: | ||||||
| by level of public administration district | ||||||
| by content performance of state functions, powers and provision of resulting state services | ||||||
| by method of implementation Individual budget program | ||||||
| current or development Current budget program | ||||||
| Goal of the budget program: Ensuring sustainable and efficient functioning of state institutions and organizations through financing of capital expenditures | ||||||
| Description of the budget program Ensuring the functioning of the social assistance department with a staff of 20 units; purchase of a computer set and MFP |
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| Budget program expenditures | Unit of measurement | Plan | Actual | Deviation (col.4-col.3) | Percentage of indicator fulfillment (col. 4 /col. 3x100) | Reasons for failure to achieve or overachievement of results and non-utilization of budget program funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Budget program expenditures | thousand tenge | 811.1 | 811.0 | -0.1 | 99.99 | Due to rounding to thousand tenge |
| Total budget program expenditures | thousand tenge | 811.1 | 811.0 | -0.1 | 99.99 | |
| Final result of the budget program | ||||||
| Qualitative provision of special social services at home. Coverage of wards with special social services according to the standard will be 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 program Ensuring the functioning of the social assistance department with a staff of 20 units; purchase of a computer set and MFP |
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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 failure to achieve or overachievement of results and non-utilization of budget program/subprogram funds |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Acquisition of fixed assets | pcs | 4 | 4 | 0 | 100 | |
| Total expenditures under the budget subprogram | Thous. tenge | 811.1 | 811.0 | -0.1 | 99.99 | Due to rounding to thousand tenge |
| Head of the administrator | ||||||
| of budget programs or ___________ ______________________________ | Yesmagambetov A.B. | |||||
| (signature) (signature decryption) | ||||||
| Chief Accountant ___________ ______________________________ | Kulikova S.V. | |||||
| (signature) (signature decryption) | ||||||