BUDGET PROGRAM
1240459 State institution "Apparatus of the Akim of the Belovodsky rural district
code and name of the budget program administrator
Zhaksynsky district"
for 2024-2026
Code and name of the budget program 124 001 " Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district "
Head of Budget Program: Dahai Zh. - Akim of Belovodsky rural district
Regulatory legal basis of the budget program: Budget Code of the Republic of Kazakhstan dated December 4, 2008, Law of the Republic of Kazakhstan dated January 23, 2001 "On Local Public Administration and Self-Government in the Republic of Kazakhstan", Order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2019 No. 1370 On Amending Certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of the Zhaksyn District Maslikhat dated December 22, 2023 year No. 8C-18-1 "On the budgets of villages, rural districts of the Zhaksynsky district for 2024-2026. Decision of the session of the Zhaksynsky district maslikhat dated 08/16/2024 No. 8C-30-1 "On the district budget for 2024-2026".
Type of budget program:
Budget program of a district in a city, a city of district significance, a settlement, a village,
depending on the level of government
rural district
Implementation of state functions, powers and provision of services arising from them
depending on the content
government services
Individual
depending on the method of implementation
Current
current/development
The goal of the budget program: Effective operation of the village akim’s office, improvement of the performance evaluation indicators of the village akim’s office specialists.
Objectives of the budget program (final result):
Description (justification) of the budget program
Provision of public services and ensuring the activities of the apparatus of the village akim with a staff of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of the functions and tasks assigned to the apparatus of the rural district akim .
Expenditures under the budget program, total
|
Expenditures under the budget program
|
Unit of measurement |
Fact |
Reporting year |
Planning period |
|||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
|||
|
Republican budget(011)
|
thousand tenge |
230,0 |
|
26.0 |
|
|
|
|
Local budget(015) |
thousand tenge |
2228.3 |
33692,9 |
29415,4 |
28108,0 |
28311,0 |
|
|
Transfers from the district budget(029) |
thousand tenge |
9070,5 |
|
2062,0 |
|
|
|
|
"At the expense of subsidies from the republican budget for general public services" (042)
|
thousand tenge |
15663,0 |
|
|
|
|
|
|
Due to transfers from the regional budget (028) |
thousand tenge |
104.0 |
|
|
|
|
|
|
Due to the guaranteed transfer from the national fund of the Republic of Kazakhstan (055) |
thousand tenge |
335,0 |
|
|
|
|
|
|
Total expenses for the budget program |
thousand tenge |
27630,8 |
33692,9 |
31503,4 |
28108,0 |
28311,0 |
|
Code and name of the budget subprogram 124001 011 "Through transfers from the republican budget"
Type of budget subprogram :
depending on the content: Implementation of state functions, powers and provision of services arising from them government services
current/development: Current
Description (justification) of the budget subprogram: Ensuring an increase in the salaries of administrative civil servants of Corps B, as well as freelance workers, according to the new model of remuneration.
The implementation of the budget program will increase the level of wages for the staff and other employees of the apparatus of the akim of the rural district through transfers from the republican budget for the performance of the functions and powers assigned to the apparatus.
|
Direct Result Indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
The number of civil servants and employees of state-owned enterprises whose salaries have been increased |
Unit |
4 |
|
5 |
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
|||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
|||
|
Increase in salaries for civil servants. |
Thousand tenge |
230,0 |
|
26.0 |
|
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
230,0 |
|
26.0 |
|
|
|
Code and name of the budget subprogram 124001015 "At the expense of local budget funds"
Type of budget subprogram:
depending on the content: Implementation of state functions, powers and provision of state services arising from them.
Current/development Current
Description (justification) of the budget subprogram
Provision of public services and ensuring the activities of the apparatus of the akim of the village with a staff of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of the functions and tasks assigned to the apparatus of the akim of the rural district
|
Direct Result Indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
State services provided |
quantity |
|
6 |
|
|
|
|
Advanced training and retraining of civil servants |
Dude. |
|
|
3 |
1 |
|
|
Remuneration of technical personnel |
Dude. |
5 |
5 |
5 |
5 |
5 |
|
Payment of wages |
Dude |
4 |
4 |
4 |
4 |
4 |
|
Payment of bonuses to civil servants for 2022 |
Dude |
|
4 |
|
|
|
|
Increase in civil servants' salaries by 30% |
man |
|
|
4 |
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district |
thousand tenge |
2228.3 |
33692,9 |
29415,4 |
28108,0 |
28311,0 |
|
Total expenses for the budget subprogram |
thousand tenge |
2228.3 |
33692,9 |
29415,4 |
28108,0 |
28311,0 |
Code and name of the budget subprogram 124001028 "From transfers from the regional budget"
Type of budget subprogram:
depending on the content: Implementation of state functions, powers and provision of state services arising from them.
current/development Current
Description (justification) of the budget subprogram
Provision of public services and ensuring the activities of the apparatus of the akim of the village with a staff of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of the functions and tasks assigned to the apparatus of the akim of the rural district
|
Direct Result Indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
Payment of salaries to civil servants |
Unit |
|
|
|
|
|
|
Payment of salaries to technical staff |
|
4 |
|
|
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Fact |
Reporting year |
Planning period |
|||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
|||
|
Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district |
thousand tenge |
104.0 |
|
|
|
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
104.0 |
|
|
|
|
|
Code and name of the budget subprogram: 12401029 "Through transfers from the district budget"
Type of budget subprogram:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current
Description (justification) of the budget subprogram: Provision of public services and ensuring the activities of the apparatus of the akim of the village with a staffing level of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of the functions and tasks assigned to the apparatus of the akim of the rural district
|
Direct Result Indicators
|
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
Payment of wages |
Unit |
8 |
|
|
|
|
|
Payment of bonuses to civil servants for 2021 |
Ed |
3 |
|
4 |
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district |
thousand tenge |
9070,5 |
|
2062,0 |
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
9070,5 |
|
2062,0 |
|
|
Code and name of the budget subprogram: 124001042 "At the expense of subventions from the republican budget for state services of a general nature"
Type of budget subprogram:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current
Description (justification) of the budget subprogram: Provision of public services and ensuring the activities of the apparatus of the akim of the village with a staffing level of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of the functions and tasks assigned to the apparatus of the akim of the rural district
|
Direct Result Indicators
|
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
State services provided |
quantity |
27 |
|
|
|
|
|
Advanced training and retraining of civil servants |
Dude. |
2 |
|
|
|
|
|
Remuneration |
|
8 |
|
|
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||||
|
Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district |
thousand tenge |
15663,0 |
|
|
|
|
||
|
Total expenses for the budget subprogram |
thousand tenge |
15663,0 |
|
|
|
|
||
Code and name of the budget subprogram: 124001055 "At the expense of a guaranteed transfer from the national fund of the Republic of Kazakhstan"
Type of budget subprogram:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current
Description (justification) of the budget subprogram: Provision of public services and ensuring the activities of the apparatus of the akim of the village with a staffing level of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of the functions and tasks assigned to the apparatus of the akim of the rural district
|
Direct Result Indicators
|
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
||
|
Payment of wages to freelance workers |
quantity |
4 |
|
|
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
|||
|
2022 |
2023 |
20 2 4 |
2025 |
2026 |
|||
|
Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district |
thousand tenge |
335,0 |
|
|
|
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
335,0 |
|
|
|
|
|