Appendix 1риложение1
To the development and approval rules
(re-approval) of budget programs
(subprogramm) and requirements for their content
Form
Approved by the Executive Order
akim of the village of Podgornoye
Zhaksyn district
from "26" dекабря December 2022 years #37
BUDGET PROGRAM
1240333 State Institution "Administration of the akim of the village of Podgornoye
code and name of the budget program administrator
Zhaksyn district"
for 2023-202-2025 years
Code and name of the budget program 001 "Services for ensuring the activities of the akim of a city of district significance, settlement, village, rural district"
Head of the Budget Program: Mazhitova G. K.-Akim of the village of Podgornoye.
Regulatory framework 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 Amendments to certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of the Zhaksyn district Maslikhat dated December 23, 022 gode No. 7VS-45-1 "On the budgets of villages and rural districts of Zhaksyn district for 202.3-202.5-2025 years"
Type of budget program:
depending on the level of state administration: budget programs of a district in a city, a city of district significance, a settlement, a village, or a rural district
depending on the content: implementation of state functions, powers and provision of public services resulting from them
, depending on the method of implementation: individual
current/development: current
The purpose of the budget program: Effective activity of the office of the mayor of the village, improvement of indicators for assessing the quality of work of specialists of the office of the akim of the village.
Budget program objectives (final result):
Description (justification) of the budget program
Providing public services and ensuring the activities of the office of the akim of the village with a staff of 4 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
Budget program expenditures, total
|
Budget program expenditures
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Due to funds from the local budget |
thousand tenge |
|
4498.2 |
|
|
|
|
Due to subventions from the republican budget |
thousand tenge |
9559.0 |
8 843.0 |
20 347.0 |
20 455.0 |
20 521.0 |
|
Due to transfers from the district budget |
thousand tenge |
2732.8 |
7 090.2 |
|
|
|
|
Due to transfers from the district budget thousand tenge transfers from the regional budget |
thousand tenge |
1349.0 |
28.0 |
|
|
|
|
Due to transfers from the republican budget |
thousand tenge |
|
60.0 |
|
|
|
|
Due to guaranteed transfer from the National Fund |
thousand tenge |
|
85.0 |
|
|
|
|
Total expenditures under the budget program |
thousand tenge |
13640.8 |
20 604.4 |
20 347.0 |
20 455.0 |
20 521.0 |
Code and name of the budget subprogram: 124001011 At the expense of funds from the republican budget
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Expenses are provided for increasing the salaries of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with changes in the minimum wage
|
Indicators of direct result
|
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Number of civil servants, employees of state-owned enterprises who have increased wages due to changes in the minimum wage |
Person. |
|
1 |
|
|
|
||
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
At the expense of funds from the republican budget |
thousand tenge |
|
60.0 |
|
|
|
||
|
Total expenditures under the budget subprogram |
thousand tenge |
|
60.0 |
|
|
|
||
Code and name of the budget subprogram: 124001015 At the expense of funds from the local budget
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 4 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Direct result indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Advanced training and retraining of civil servants |
People |
|
1 |
|
|
|
||
|
Number of public services rendered.
|
Units
|
|
1 |
|
|
|
||
|
Salary increase for civil servants |
|
|
3 |
|
|
|
||
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting |
year Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
At the expense of funds from the local budget |
thousand tenge |
|
4 498.2 |
|
|
|
||
|
Total expenditures under the budget subprogram |
thousand tenge |
|
4 498.2 |
|
|
|
||
Code and name of the budget subprogram: 124001028 At the expense of transfers from the regional budget
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 4 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Direct result indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Number of civil servants, employees of state-owned enterprises who have increased their wages due to changes in the minimum wage |
person |
|
1 |
|
|
|
||
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting |
year Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Due to transfers from the regional budget
|
thousand tenge |
|
28.0 |
|
|
|
||
|
Total expenditures under the budget subprogram |
thousand tenge |
|
28.0 |
|
|
|
||
Code and name of the budget subprogram: 124001029 At the expense of transfers from the district budget
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 4 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Direct result indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Payment of travel expenses |
pers
|
4 |
|
|
|
|
||
|
Salary increase for civil servants |
dude |
pers 3 |
|
|
|
|
||
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting |
year Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Due to transfers from the district budget budget
|
thousand tenge |
2732.8 |
7,090 2 |
|
|
|
||
|
Total expenditures under the budget subprogram |
thousand tenge |
2732.8 7,090 |
2 |
|
|
|
||
Code and name of the budget subprogram: 124001042 For subventions from the republican budget
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 4 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Direct result indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Advanced training and retraining of civil servants |
People |
1 |
1 |
1 |
1 |
1 |
||
|
Number of public services rendered
|
Units
|
3 |
1 |
1 |
1 |
1 |
||
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting |
year Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
For subventions from the republican budget |
thousand tenge |
9 559,0 |
8 843,0 |
20 347,0 |
20 455,0 |
20 521,0 |
||
|
Total expenditures under the budget subprogram |
thousands of tenge |
9 559,0 |
8 843,0 |
20 347,0 |
20 455,0 |
20 521,0 |
||
Code and name of the budget subprogram: 124001055 At the expense of guaranteed transfer from the National Fund
Type of budget subroutine:
Depending on the content: presentation of transfers and budget subsidies
current/development: Current version
Description (justification) of the budget subprogram: Providing public services and ensuring the activities of the office of the akim of the village with a staff of 4 full-time units, updating and deepening the professional skills of civil servants in accordance with the required qualification requirements, effectively performing the functions and tasks assigned to the office of the akim of the rural district
|
Direct result indicators
|
Unit of measurement |
Reporting year |
Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Salary increase for civil servants |
pers |
|
1 |
|
|
|
||
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting |
year Current year plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Due to guaranteed transfer from the National Fund
|
thousand tenge |
|
85.0 |
|
|
|
||
|
Total expenditures under the budget subprogram |
thousand tenge |
|
85.0 |
|
|
|
||