Appendix 2
To the development and approval rules
(re-approvals) of budgetary funds
programs (subprograms) and requirements
to their contentform
9Approved
by order of the akim
Belovodsky Rural District
districts of Zhaksynsky district
from 18 April 2023 # 2
BUDGET PROGRAM
1240459 State Institution " AkimBelovodskyrural district
code and name of the budget program administrator
Zhaksyn district"
for 2023-2025
Code and name of the budget program 124 001 "Services for ensuring the activities of the akim of the district in the city, city of district significance, village, village district»
Head of the Budget Program: Zhakey A.-Acting akim of Belovodsk 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, 2019 No. 1370 On Amendments to certain Orders of the Minister of Finance of the Republic of Kazakhstan, Decision of the session of Zhaksyn district Maslikhat dated 3.12.202 2 g ode No. 7VS-45-1 " On the budgets of villages, rural districts of Zhaksynsky district for 202 3-2025 years" Decision of the session of the Zhaksyn district Maslikhat No. 8 S-3-1 of April 06, 202.3 "On the district budget for 202.23-02.5 years".
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
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 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
|
Budget program expenses |
Unit of measurement |
Fact |
Reporting year |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Republican budget(011) |
thousands of tenge |
230,0 |
|||||
|
Local budget(015) |
thousands of tenge |
40,6 |
2228,3 |
28798,0 |
|||
|
Transfers from the district budget(029) |
thousands of tenge |
3481,8 |
9070,5 |
||||
|
"At the expense of subventions from the republican budget for public services of a general nature"(042) |
thousands of tenge |
13845,0 |
15663,0 |
28712,0 |
31929,0 |
||
|
At the expense of transfers from the regional budget(028) |
thousands of tenge |
1370,0 |
104,0 |
||||
|
Guaranteed transfer from the National Fund of the Republic of Kazakhstan (055) |
335,0 |
||||||
|
Total expenditures under the budget program |
thousands of tenge |
18737,4 |
27630,8 |
28798,0 |
28712,0 |
31929,0 |
|
124001 Code and name of the budget subprogram 011 " At the expense of transfers from the republican budget.
Type of budget subprogram:
Implementation of state functions, powers and rendering the services resulting from them depending on the content: government services
current/Development: Current
Description (justification) of the budget subprogram: Ensuring an increase in the remuneration of administrative civil servants of building "B", as well as freelance workers under the new remuneration model.
The implementation of the budget program will increase the level of remuneration of the full-time staff and other employees of the akim's office 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 |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
The number of civil servants and employees of state-owned enterprises who have received higher wages |
Units. |
4 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Reporting year |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Salary increase civil servants. |
thousands of tenge |
230,0 |
|||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
230,0 |
|||||
Code and name of the budget subprogram 124001015 "At the expense of the local budget"
Type of budget subroutine:
depending on the content:Implementation of state functions, powers and 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 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's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Public services rendered |
quantity |
|||||
|
Advanced training and retraining of civil servants |
Dude. |
|||||
|
Remuneration of technical personnel |
Dude. |
1 |
||||
|
Payment of wages |
Dude |
8 |
8 |
|||
|
Expenditure under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Services for ensuring the activities of the akim of the district in the city, city of district significance, village, village district |
thousands of tenge |
40,6 |
2228,3 |
28798,0 |
|||
|
Total expenditures under the budget subprogram |
thousands of tenge |
40,6 |
2228,3 |
28798,0 |
|||
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:Implementation of state functions, powers and 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 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's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Payment of salaries to civil servants |
Units. |
3 |
||||
|
Payment of technical staff salaries |
4 |
|||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Fact |
Reporting year |
Planning period |
|||
|
2021 |
2022 |
2023 |
2024 |
2025 |
|||
|
Services for ensuring the activities of the akim of the district in the city, city of district significance, village, village district |
thousands of tenge |
1370,0 |
104,0 |
||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
1370,0 |
104,0 |
||||
Code and name of the budget subprogram: 12401029 "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 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 |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Payment of salaries to freelance workers |
Units. |
2 |
8 |
|||
|
Payment of salaries to civil servants |
Units. |
4 |
||||
|
Payment of bonuses to civil servants for 2021 |
Units |
3 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Services for ensuring the activities of the akim of the district in the city, city of district significance, village, village district |
thousands of tenge |
3481,8 |
9070,5 |
|||
|
Total expenditures under the budget subprogram |
thousands of tenge |
3481,8 |
9070,5 |
|||
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 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 |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Public services rendered |
quantity |
27 |
27 |
|||
|
Advanced training and retraining of civil servants |
Dude. |
2 |
2 |
|||
|
Payment of labor |
8 |
8 |
8 |
|||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Services for ensuring the activities of the akim of the district in the city, city of district significance, village, village district |
thousands of tenge |
13845,0 |
15663,0 |
28712,0 |
31929,0 |
|||
|
Total expenditures under the budget subprogram |
thousands of tenge |
13845,0 |
15663,0 |
28712,0 |
31929,0 |
|||
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 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 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 |
Reporting year |
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Payment of salaries to freelance workers |
quantity |
4 |
||||
|
Expenditure under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||||
|
Services for ensuring the activities of the akim of the district in the city, city of district significance, village, village district |
thousands of tenge |
335,0 |
||||||
|
Total expenditures under the budget subprogram |
thousands of tenge |
335,0 |
||||||