Papplication form2
To the development and approval rules
(re-approval) of budget programs
(subprogramm) and requirements for their content
Form 9
Approved by the Akim's order
villages of Kievskoe
Zhaksyn district from "26"
december 2022 No. 36
BUDGET PROGRAM
1240307 State Institution " Akim's Office villages of Kievskoe
code and name of the budget program administrator
Zhaksyn district»
on 2023-2025
Code and name of the budget program 001 "Services to support the activities of the akim of a city of district significance, settlement, village,rural district"
Head of the Budget Program: Dahai W- mayor of the village of Kievskoe.
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 and additions to certain orders of the Ministry of Finance of the Republic of Kazakhstan), Decision of the session of the Zhaksyn district Maslikhat from 23.12.2021 gode No. 7BC-45-1 "On the budgets of villages and rural districts of Zhaksynsky district for 2023-2025"
Budget program type:
Budget program of a district in a city, a city of district significance, a settlement, a village,
depending on the level of public administration
rural district
Implementation of state functions, powers and provision of services resulting from them
depending on the content
government services
Individual service
depending on the implementation method
Current version
current/development
Purpose of the budget program: Effective activity of the office of the akim of the rural district, improvement of indicators for assessing the quality of work of specialists of the office of the akim of the rural district.
Budget program objectives (final result):
1.Ensuring the activities of the Akim's office villages of Kievskoe
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 expenses |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the local budget |
thousands of tenge |
5495,0 |
2000,0 |
|||
|
At the expense of funds from the regional budget |
thousands of tenge |
1676,0 |
29,0 |
|||
|
Using transfers from the district budget |
thousands of tenge |
2468,2 |
5019,9 |
9877,0 |
||
|
At the cost subventions from the republican budget for public services of a general nature |
thousands of tenge |
11249,3 |
12605,0 |
11406,0 |
||
|
Due to transfers from the Republic of Belarus |
thousands of tenge |
61,0 |
||||
|
At the expense of a guaranteed transfer from the National Fund |
thousands of tenge |
83,0 |
||||
|
Total expenditures under the budget program |
thousands of tenge |
15393,5 |
23292,9 |
23283,0 |
21389,0 |
21301,0 |
Code and name of the budget subprogram: 124001011 Due to transfers from the Republic of Belarus
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
|
Direct result indicators |
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Number of administrative civil servants who have received higher salaries |
Dude |
1 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Raising salaries for civil servants |
thousands of tenge |
61,0 |
||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
61,0 |
||||
Code and name of the budget subprogram: 124001015 From the local budget
Type of budget subroutine:
depending on the content: local budget
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 |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Number of administrative civil servants who have received higher salaries |
Dude |
1 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Raising salaries for civil servants |
thousands of tenge |
5495,0 |
||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
5495,0 |
||||
Code and name of the budget subprogram: 124001028 At the expense of funds 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: 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
|
Direct result indicators |
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Number of administrative civil servants who have received higher salaries |
Dude |
1 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Raising salaries for civil servants |
thousands of tenge |
29,0 |
||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
29,0 |
||||
Code and name of the budget subprogram: 124001029 "At the expense of 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's plan |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Raising salaries for civil servants |
Dude. |
4 |
|||||
|
Advanced training and retraining of civil servants |
Dude. |
1 |
|||||
|
Payment for utilities |
service |
1 |
|||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Using transfers from the district budget |
thousands of tenge |
2468,2 |
5019,9 |
||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
2468,2 |
5019,9 |
||||
Code and name of the budget subprogram: 124001042 "At the expense of subventions from the republican budget for public services of a general nature»
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's plan |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Advanced training and retraining of civil servants |
Dude. |
2 |
|||||
|
The number of public services rendered. |
Units.
|
13 |
4 |
4 |
4 |
4 |
|
|
Number of administrative documents accepted |
Units |
54 |
63 |
63 |
63 |
63 |
|
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
At the cost subventions from the republican budget for public services of a general nature |
thousands of tenge |
11249,3 |
12605,0 |
23283,0 |
21389,0 |
21301,0 |
|
|
Total expenditures under the budget subprogram |
thousands of tenge |
11249,3 |
12605,0 |
23283,0 |
21389,0 |
21301,0 |
|
Code and name of the budget subprogram: 124001055 "At the expense of a guaranteed transfer from the NF"
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 |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Number of administrative civil servants who have received higher salaries |
Dude |
1 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Raising salaries for civil servants |
thousands of tenge |
83,0 |
||||