Appendix 2
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
Zaporizhia Rural District
Zhaksyn district from "28"
декабря 2022 December 2022 # 47
BUDGET PROGRAM
1240304 State Institution " Administration of akim ofZaporozhsky rural district
code and name of the budget program administrator
Zhaksyn district"
for 2023-2025 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: Dzhetekenova Banu Tulegenovna-Acting Akim of Zaporozhye rural district
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, 2018 No. 1072 On Amendments to certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of Zhaksyn district Maslikhat No. 7BC-45-1 of 23.12.2022
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 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
The 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):
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 5 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
|
Expenditures under the budget program
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the local budget |
thousand tenge |
2277.4 |
8880.2 |
3800.0 |
3800.0 3800.0 |
At |
|
the expense of funds from the republican budget |
thousand tenge |
|
157.0 |
|
|
|
|
At the expense of transfers from the district budget |
thousand tenge |
3108.6 7043.5 |
4157.0 |
4396.0 |
4596.0 |
At |
|
the expense of subventions from the republican budget general government services budget |
thousand tenge |
14413.0 |
14832.0 |
25106.0 |
25054.0 |
25156.0 |
|
Due to transfers from the regional budget |
thousand tenge |
2031.0 |
76.0 |
|
|
|
|
Due to guaranteed transfer from the National Fund of the Republic of Kazakhstan |
thousand tenge |
|
227.0 |
|
|
|
|
Total expenditures under the budget program |
thousand tenge |
21830.0 |
31215.7 |
33063.0 |
33250.0 |
33552.0 |
Code and name of the budget subprogram: 124001011 At the expense of funds from the republican budget
Type of budget subprogram:
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 civil servants, employees of state-owned enterprises who have increased their wages due to changes in the minimum wage |
Pers. |
|
4 |
|
|
|
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Increase in the salary of civil servants due to changes in the minimum wage |
thousand tenge |
|
157.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
157.0 |
|
|
|
Code and name of the budget subprogram: 124001029 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 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 5 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 for communication services |
service |
1 |
|
|
|
|
|
salary increase for civil servants |
pers. |
5 |
5 |
|
|
|
|
number of units of government employees to pay bonuses |
pers. |
|
|
5 |
5 |
5 |
|
number of technical personnel units |
pers |
|
|
. 4 |
4 |
4 |
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Maintenance of the akim |
's office thousand tenge |
3108.6 |
7043.5 |
|
|
|
|
Bonuses of civil servants at the end of the year |
thousand tenge |
|
|
2746.0 |
2985.0 |
3185.0 |
|
increase in wages of technical personnel |
thousand tenge |
|
|
1411.0 |
1411.0 |
1411.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
3108.6 |
7043.5 |
4157.0 |
4396.0 |
4596.0 |
Code and name of the budget subprogram: 124001015 At the expense of funds from the local budget
Type of budget subprogram:
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 5 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
|
Indicators of direct result
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
maintenance of the akim |
's office service |
2 |
|
|
|
|
|
purchase of building materials for roof repairs of the akimat |
unit |
25 |
|
|
|
|
|
salary increase for civil servants and technical personnel |
people |
|
8 |
|
|
|
|
payment for electricity for water supply facilities |
qty |
|
|
2 |
2 |
2 |
|
Expenditures under the budget subprogram
|
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
At the expense of funds from the local budget |
thousand tenge |
2277.4 |
8880.2 |
3800.0 |
3800.0 |
3800.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
2277.4 |
8880.2 |
3800.0 |
3800.0 |
3800.0 |
Code and name of the budget subprogram: 124001042 At the expense of a subvention 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 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 5 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 |
3 |
1 |
1 |
|
Number of public services rendered. |
Units
|
6 |
6 |
6 |
6 |
6 |
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Plan of the current year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Due to subventions from the republican budget for general public services |
thousand tenge |
14413.0 |
14832.0 |
25106.0 |
25054.0 |
25156.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
14413.0 |
14832.0 |
25106.0 |
25054.0 |
25156.0 |
Code and name of the budget subprogram: 124001028 At the expense of transfers from the regional budget
Type of budget subprogram:
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 5 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. |
5 |
|
|
|
|
|
Increase in the salary of technical personnel |
Pers. |
|
4 |
|
|
|
|
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 |
2031.0 |
76.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
2031.0 |
76.0 |
|
|
|
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 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 5 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 technical personnel |
Pers. |
|
4 |
|
|
|
|
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 of the Republic of Kazakhstan |
thousand tenge |
|
227.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
227.0 |
|
|
|