Code and name of the budget program001 "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 ProgramAkim of the village of Belagash Esmagambetov S.K.
The 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 and Supplements to Certain Orders of the Minister of Finance of the Republic of Kazakhstan", in pursuance of the decision of the session of the Zhaksyn district maslikhat dated August 16, 2024 No. 8C-30-1 "On Amendments to the Decision of the Zhaksyn district makslikhat dated December 22, 2023 No. 8C-18-1 "On the Budgets of Villages, Rural Districts of the Zhaksyn District for 2024-2026":
Type of budget program:
depending on the level of government: budget programs of a district in a city, a city of district significance, a settlement, a village, a rural district
depending on the content:implementation of state functions, powers and provision of state services arising from them
depending on the implementation method:individual
current/development:current
The purpose of the budget program:Effective operation of the village akim’s office, improvement of the performance assessment indicators of the village akim’s office specialists.
Budget program objective (final result):
Providing the activities of the Akim's office of the village of Belagash
Description (justification) of the budget program– Provision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
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Expenditures under the budget program, total |
||||||
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Expenditures under the budget program |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Local budget |
thousand tenge |
5615.2 |
30153.2 |
29528,0 |
27983 |
28662 |
|
Through transfers from the district budget (city of regional significance) |
thousand tenge |
9231,0 |
4678,8 |
2188,0 |
|
|
|
At the expense of subsidies from the republican budget |
thousand tenge |
13819,0 |
|
|
|
|
|
Due to transfers from the Republic of Belarus |
thousand tenge |
129.0 |
|
18.0 |
|
|
|
Due to transfers from OB |
thousand tenge |
63.0 |
|
|
|
|
|
Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan" |
thousand tenge |
190,0 |
|
|
|
|
|
Total expenses for the budget program |
thousand tenge |
29047.2 |
34832,0 |
31734,0 |
27983,0 |
28662,0 |
Code and name of the budget subprogram124001015 "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 subprogramProvision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
|
Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
State services provided |
quantity |
77 |
126 |
100 |
110 |
120 |
|
Advanced training and retraining of civil servants |
man |
2 |
|
2 |
2 |
|
|
|
|
|
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
At the expense of the local budget |
thousand tenge |
5615.2 |
30153.2 |
29528,0 |
27983,0 |
28662,0 |
|
Total expenses for the budget subprogram |
thousand tenge |
5615.2 |
30153.2 |
29528,0 |
27983,0 |
28662,0 |
|
|
|
|
|
|
|
|
Code and name of the budget subprogram124001029 "Through transfers from the district budget (city of regional significance)"
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 subprogramProvision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
|
Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
State services provided |
quantity |
77 |
126 |
100 |
110 |
120 |
|
Advanced training and retraining of civil servants |
man |
2 |
|
2 |
2 |
|
|
|
|
|
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Through transfers from the district budget (city of regional significance) |
thousand tenge |
9231,0 |
4678,8 |
2188,0 |
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
9231,0 |
4678,8 |
2188,0 |
|
|
Code and name of the budget subprogram124001028 "Through 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 subprogramProvision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
|
Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Number of employees |
Pieces of unit. |
2.5 |
2.5 |
2.5 |
2.5 |
2.5 |
|
Increase in wages |
man |
3 |
3 |
3 |
3 |
3 |
|
|
|
|
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Due to transfers from the regional budget |
thousand tenge |
63.0 |
|
|
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
63.0 |
|
|
|
|
|
|
|
|
|
|
|
|
Code and name of the budget subprogram124001042 "At the expense of subventions from the republican 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 subprogramProvision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
|
Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
State services provided |
quantity |
77 |
126 |
100 |
110 |
120 |
|
Advanced training and retraining of civil servants |
man |
2 |
|
2 |
2 |
|
|
|
|
|
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
At the expense of subsidies from the republican budget |
thousand tenge |
13819,0 |
|
|
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
13819,0 |
|
|
|
|
Code and name of the budget subprogram124001011 "Due to transfers from the Republic of Belarus"
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 subprogramProvision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
|
Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
State services provided |
quantity |
77 |
126 |
100 |
110 |
120 |
|
Advanced training and retraining of civil servants |
man |
2 |
|
2 |
2 |
|
|
|
|
|
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
At the expense of subsidies from the republican budget |
thousand tenge |
129.0 |
|
18 |
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
129.0 |
|
18 |
|
|
Code and name of the budget subprogram124055 "Through a guaranteed transfer from the National Fund of the Republic of Kazakhstan"
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 subprogramProvision of public services and ensuring the activities of the village akim’s office with a staffing level of 4 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 village akim’s office
|
Direct Result Indicators |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
State services provided |
quantity |
77 |
126 |
100 |
110 |
120 |
|
Advanced training and retraining of civil servants |
man |
2 |
|
2 |
2 |
|
|
|
|
|
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan |
thousand tenge |
190,0 |
|
|
|
|
|
Total expenses for the budget subprogram |
thousand tenge |
190,0 |
|
|
|
|