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, village, village, rural district"
Head of the budget program: Kudaibergenova K. - akim of Tarasovsky rural district
Regulatory legal basis of the budget program The Budget Code of the Republic of Kazakhstan dated December 4, 2008, the Law of the Republic of Kazakhstan dated January 23, 2001 "On Local Public Administration and Self-Government in the Republic of Kazakhstan", the Order of the Minister of Finance of the Republic of Kazakhstan dated December 11, 2019 No. 1370 "On Amendments to some orders of the Minister of Finance of the Republic of Kazakhstan. Decision of the session of the Zhaksyn district Maslikhat No. 8C-30-1 dated 16.08.2024 "On Amendments and Additions to the Decision of the Zhaksyn District Maslikhat No. 8C-18-1 dated 12/22/2023 "On budgets of villages, rural districts of the Zhaksyn district for 2024-2026"
Type of budget program:
Budget program of a district in a city, a city of district significance, a village, a village, a rural district
depending on the level of public administration
Implementation of state functions, powers and provision of services arising from them
depending on the content of public services
Individual
depending on the implementation method
Current current/development
The purpose of the budget program: Effective activity of the village akim's office, improvement of indicators for assessing the quality of work of specialists of the village akim's office.
Objectives of the budget program (final result):
1.Ensuring the activities of the akim's office of the Tarasovsky rural district
Description (justification) of the budget program
Provision of public services and ensuring the activities of the village akim's office with a full-time number of 5 staff units, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of functions and tasks assigned to the office of the akim of the rural district
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Local budget |
thousand tenge |
5271,2 |
24 335,8 |
23 137,6 |
22 645,0 |
22 658,0 |
|
Targeted current transfers from the republican budget |
thousand tenge |
135 |
|
4,0 |
|
|
|
Transfers from the district budget |
thousand tenge |
2554,4 |
|
1639,0 |
|
|
|
"At the expense of subventions from the republican budget for public services of a general nature" |
thousand tenge |
12572,0 |
|
|
|
|
|
Total expenditures under the budget program |
thousand tenge |
20786,6 |
24 335,8 |
24 780,6 |
22 645,0 |
22 658,0 |
The code and name of the budget subprogram 011 "At the expense of transfers from the republican budget.
Type of budget subprogram:
depending on the content: The implementation of state functions, powers and the provision of public services arising from them
Current/development: Current
Description (justification) of the budget subprogram: Ensuring an increase in the remuneration of freelance workers according to the new wage model. The implementation of the budget program will increase the level of remuneration of freelance employees of the office of the akim of the rural district due to transfers from the republican budget to perform the functions and powers assigned to the office.
|
Direct result indicators |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
To increase the salaries of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises |
Ed. |
2 |
|
2 |
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Targeted current transfers from the republican budget |
thousand tenge |
135,0 |
0 |
4 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
135,0 |
0 |
4 |
0 |
0 |
Code and name of the budget subprogram 015 "At the expense of the local budget"
Type of budget subprogram:
depending on the content: The implementation of state functions, powers and the provision of public services resulting from them.
current/development Current
Description (justification) of the budget subprogram
Providing public services and ensuring the activities of the office of the akim of the rural district, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Professional development and retraining of civil servants |
Person |
1 |
1 |
1 |
1 |
1 |
|
Payment of compensation payments |
Person |
3 |
3 |
3 |
3 |
3 |
|
Payment of travel expenses |
Person |
5 |
5 |
5 |
5 |
5 |
|
Payment of labor and taxes |
Person |
2 |
5 |
5 |
5 |
5 |
|
Payment for other services and works (car rental, repair) |
quantity |
2 |
1 |
1 |
1 |
1 |
|
Purchase of computers |
quantity |
|
2 |
|
|
|
|
Water supply network maintenance services(electricity) |
quantity |
|
1 |
1 |
1 |
1 |
|
Payment for other services and works |
quantity |
|
1 |
6 |
6 |
6 |
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Local budget |
thousand tenge |
5271,2 |
24 335,8 |
23 137,6
|
22 645,0 |
22 658,0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
5271,2 |
24 335,8 |
23 137,6
|
22 645,0 |
22 658,0 |
Code and name of the budget subprogram: 029"At the expense of 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 office of the akim of the rural district, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Water supply network maintenance services(electricity) |
quantity |
1 |
|
|
|
|
|
Payment of bonuses to employees for 2023 |
Person |
|
|
3 |
|
|
|
incentive allowances for official salaries of employees of organizations |
Person |
|
|
1 |
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Transfers from the district budget |
thousand tenge |
2554,4 |
0 |
1639,0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
2554,4 |
0 |
1639,0 |
0 |
0 |
Code and name of the budget subprogram: 042"At the expense of subventions from the republican budget for public 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 office of the akim of the rural district, updating and deepening the professional skills of civil servants in accordance with the qualification requirements, effective performance of functions and tasks assigned to the office of the akim of the rural district
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Public services rendered |
quantity |
27 |
|
|
|
|
|
Professional development and retraining of civil servants |
Person |
1 |
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
"At the expense of subventions from the republican budget for public services of a general nature" |
thousand tenge |
12572,0 |
0 |
0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
12572,0 |
0 |
0 |
0 |
0 |