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Approved
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BUDGET PROGRAM
451 State Institution "Department of Employment and Social Programs of Akimat of Beimbet Mailin District"
code and name of the administrator of the budget program:
for 2023 -2025
Code and name of the budget program: 002 "Employment program"
of the budget program - Malchevskaya L.K. Head of the State Institution "Department of Employment and Social Programs of the Akimat of the District Beimbet Mailin"
Normative legal basis of the budget program:
Law of the Republic of Kazakhstan dated November 30, 2018 No. 197- VI “On the republican budget for 2019-2021 ”, Decree of the Government of the Republic of Kazakhstan dated December 7, 2018 No. 808 “On the implementation of the Law of the Republic of Kazakhstan “On the republican budget for 2019-2021 ”, Government Decree RK "On approval of the Program for the Development of Employment Productivity and Mass Entrepreneurship for 2017-2021 ", amending and supplementing the Decree of the Government of the Republic of Kazakhstan dated December 30, 2015 No. 1136 "On approval of the list of government programs and invalidating some decisions of the Government of the Republic of Kazakhstan", decision of the session maslikhat of Beimbet Mailin district dated December 28 , 2022 No. 154 "On the district budget of the Beimbet Maylin district for 2023-2025." Decree of the Akimat of Beimbet Mailin District No. 171 dated August 8, 2023
Type of budget program:
depending on the level of government - district
depending on the content - the implementation of government functions, powers and the provision of public services arising from them
depending on the method of implementation - individual budget subprogram
current/development - current
The purpose of the budget program: Promoting the welfare of the population through the organization of sustainable and productive employment, reducing unemployment
Final results of the budget program: The registered unemployment rate will be 0.5% in 2023, 0.5% in 2024, 0.5% in 2025; the share of employed from among those who applied for employment will be 85% in 2023, 85% in 2024, 85% in 2025
Description (justification) of the budget program: Implementation of current activities to develop the labor market within the framework of the Program for the Development of Productive Employment and Mass Entrepreneurship
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Expenses under the budget program, total |
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Expenditures under the budget program |
E units of measurement
|
About the reporting year (2021) |
Current year plan (2022) |
Planned period |
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|
2023 |
2024 |
2025 |
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|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Organization of youth practice |
thousand tenge |
4321.0 |
7019.0 |
4079.2 |
32445.0 |
40295.0 |
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Partial wage subsidy |
thousand tenge |
5384.0 |
3829.0 |
1195.0 |
12978.0 |
17909.0 |
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Providing relocation subsidies |
thousand tenge |
2868.0 |
9678.0 |
7751.2 |
2531.0 |
2620.0 |
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Organization of public works |
thousand tenge |
38982.0 |
42276.0 |
32537.0 |
105405.0 |
121269.0 |
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Short-term vocational training of workers in professions and skills that are in demand on the labor market. |
thousand tenge |
2656.9 |
2836.0 |
0.0 |
5103.0 |
5224.0 |
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Subsidies for reimbursement of expenses for hiring (renting) housing for the resettlement of oralmans, migrants |
thousand tenge |
1133.0 |
1438.0 |
4661.3 |
1562.0 |
1617.0 |
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Grants for the implementation of new business ideas |
thousand tenge |
8751.0 |
7352.0 |
8280.0 |
8652.0 |
4478.0 |
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First jobs |
thousand tenge |
775.8 |
1504.0 |
1399.3 |
6489.0 |
10074.0 |
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Generation contract |
thousand tenge |
198.7 |
189.4 |
0.0 |
648.0 |
672.0 |
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For grants within the framework of the NurOtan election platform |
thousand tenge |
2917.0 |
9802.0 |
0.0 |
0.0 |
0.0 |
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Silver age |
thousand tenge |
0.0 |
339.0 |
1338.0 |
20765.0 |
26863.0 |
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For the development of a qualification system (One-time voucher) |
thousand tenge |
0.0 |
0.0 |
0.0 |
167.0 |
233.0 |
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Subsidizing the employer's expenses for the creation of special jobs for the employment of people with disabilities |
thousand tenge |
0.0 |
0.0 |
0.0 |
1082.0 |
1119.0 |
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Partial wage subsidies for people with disabilities |
thousand tenge |
0.0 |
0.0 |
0.0 |
454.0 |
471.0 |
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Certificate of economic mobility within the framework of the NP "Strong regions - driver of the country's development" |
thousand tenge |
0.0 |
0.0 |
7250.0 |
8000.0 |
8000.0 |
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Total expenditures under the budget program |
thousand tenge |
68421.4 |
86262.4 |
68491 |
206281.0 |
240844.0 |
Code and name of the budget subprogram: 011 “Due to transfers from the republican budget”
Type of budget subprogram:
Depending on the content – Implementation of government functions, powers and provision of public services arising from them.
Current/ development - T current.
Description (justification) of the budget subprogramme: Assistance in the employment of persons participating in active measures to promote employment, and the provision of state support measures to them.
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Direct Outcome Indicators |
E units _
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About fiscal year (2021) |
Current year plan (2022) |
Planned period |
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2023 |
2024 |
2025 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Number of people sent to youth practice |
Human |
15 |
1 |
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Number of participants who received government support (partial wage subsidy) |
Human |
18 |
12 |
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Number of families who moved to increase labor mobility |
families |
2 |
2 |
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Number of family members who moved to increase labor mobility |
units |
10 |
10 |
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Number of oralmans, displaced persons who received reimbursement for moving expenses |
Human |
15 |
10 |
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For rent (hiring) of housing and reimbursement of utility costs |
people
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5 |
10 |
|
|
|
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Grants for the implementation of new business ideas |
Human |
15 |
7 |
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Public Works |
people |
34 |
|
|
|
|
|
Silver age |
people |
0 |
0 |
|
|
|
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units of measurement |
About the reporting year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Organization of youth practice |
thousand tenge |
4321.0 |
315.0 |
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|
|
|
Partial wage subsidy |
thousand tenge |
5384.0 |
3829.0 |
|
|
|
|
Providing relocation subsidies |
thousand tenge |
2868.0 |
9678.0 |
|
|
|
|
For rent (hiring) of housing and reimbursement of utility costs |
thousand tenge |
1133.0 |
1438.0 |
|
|
|
|
Grants for the implementation of new business ideas |
thousand tenge |
8751.0 |
8577.0 |
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|
|
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Public Works |
thousand tenge |
22562.0 |
0.0 |
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Total expenditures under the budget subprogram |
thousand tenge |
45019.0 |
23837.0 |
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|
Code and name of the budget subprogram: 028 "From transfers from the regional budget"
Type of budget subprogram:
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Current/ development - Current.
Description (justification) of the budget subprogramme: Development of the labor market and mass entrepreneurship - completing the education of the transferring contingent
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Direct Outcome Indicators |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
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2023 |
2024 |
2025 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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For short-term training under the Program for the Development of Productive Employment and Mass Entrepreneurship for 2021-2023 |
Human |
10 |
13 |
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|
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Generation contract |
Human |
1 |
1 |
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|
|
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For rent (hiring) of housing and reimbursement of utility costs |
Human |
|
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0 |
|
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Relocation subsidies for kandas and migrants |
Human |
|
|
eleven |
|
|
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
For short-term training within the framework of the Program for the Development of Productive Employment and Mass Entrepreneurship for 2023-2025 |
Thousand tenge |
2656.9 |
2836.0 |
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|
|
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Generation contract |
Thousand tenge |
198.7 |
189.4 |
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|
|
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For rent (hiring) of housing and reimbursement of utility costs |
thousand tenge |
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|
4526.2 |
|
|
|
Relocation subsidies for kandas and migrants |
tenge |
|
|
2656.5 |
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Total expenditures under the budget subprogram |
thousand tenge |
2855.6 |
3025.4 |
7182.7 |
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|
Code and name of the budget subprogram: 055 "From transfers from the National Fund of the Republic of Kazakhstan"
Type of budget subprogram:
Depending on the content - Implementation of government functions, powers and provision of public services arising from them.
Current/ development - Current.
Description (justification) of the budget subprogram: Development of the labor market and mass entrepreneurship - completing the education of the transferring contingent
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Direct Outcome Indicators |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
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2023 |
2024 |
2025 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Public Works |
Human |
0 |
10 |
|
|
|
|
First jobs |
Human |
0 |
4 |
|
|
|
|
Grants for the implementation of new business ideas |
Human |
0 |
7 |
|
|
|
|
Youth practice |
Human |
0 |
19 |
|
|
|
|
Silver age |
Human |
0 |
3 |
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|
|
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
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2023 |
2024 |
2025 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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First jobs |
Thousand tenge |
0.0 |
1504.0 |
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|
|
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Public Works |
Thousand tenge |
0.0 |
2075.0 |
|
|
|
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Grants for the implementation of new business ideas |
Thousand tenge |
0.0 |
8577.0 |
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|
|
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Youth practice |
Thousand tenge |
0 |
6704.0 |
|
|
|
|
Silver age |
Thousand tenge |
0 |
339.0 |
|
|
|
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Total expenditures under the budget subprogram |
thousand tenge |
0.0 |
19199.0 |
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|
|
Code and name of the budget subprogram: 101 "Vocational training and retraining of the unemployed"
Type of budget subprogram:
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Current/ development - T current.
Description (justification) of the budget subprogramme: Assistance in the employment of persons participating in active measures to promote employment, and the provision of state support measures to them.
|
Direct Outcome Indicators |
E units of measurement
|
About the reporting year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Short-term vocational training of workers in professions and skills in demand on the labor market. |
Human |
0.0 |
0.0 |
0 |
13 |
13 |
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For the development of the qualification system (One-time voucher) |
Human |
0.0 |
0.0 |
0 |
3 |
4 |
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units of measurement |
About the reporting year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Short-term vocational training of workers in professions and skills that are in demand on the labor market. |
thousand tenge |
0.0 |
0.0 |
0.0 |
5103.0 |
5224.0 |
|
For the development of a qualification system (One-time voucher) |
thousand tenge |
0.0 |
0.0 |
0.0 |
167.0 |
233.0 |
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Total expenditures under the budget subprogram |
thousand tenge |
0.0 |
0.0 |
0.0 |
5270.0 |
5457.0 |
Code and name of the budget subprogram: 100 "Public works"
Type of budget program:
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Current/development - Current.
Description (justification) of the budget subprogram: Organization of public works. Reasons for the deviation from the amounts of the current financial year: an increase in wages for persons participating in public works, due to an increase in the minimum wage.
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Direct Outcome Indicators |
E units measurements |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
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2023 |
2024 |
2025 |
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|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Number of citizens who took part in public works |
Human |
134 |
100 |
100 |
100 |
100 |
Expenses under the budget subprogram
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Expenses under the budget subprogram |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
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2023 |
2024 |
2025 |
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|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Organization of public works |
thousand tenge |
15502.0 |
40201.0 |
32537.0 |
105405.0 |
121269.0 |
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Total expenditures under the budget subprogram |
thousand tenge |
15502.0 |
40201.0 |
32537.0 |
105405.0 |
121269.0 |
Code and name of the budget subprogram: 102 "Additional measures for the social protection of citizens in the field of employment"
Type of budget subprogram:
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Current/ development - Current.
Description (justification) of the budget subprogram: Development of the labor market and mass entrepreneurship - completing the education of the transferring contingent
|
Direct Outcome Indicators |
E units of measurement |
About the reporting year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Organization of youth practice |
Human |
0 |
0 |
1 |
25 |
25 |
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Partial wage subsidy |
Human |
0 |
0 |
eleven |
15 |
15 |
|
Providing relocation subsidies |
Human |
0 |
0 |
21 |
10 |
10 |
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For rent (hiring) of housing and reimbursement of utility costs |
Human |
0 |
0 |
2 |
2 |
2 |
|
Grants for the implementation of new business ideas |
Human |
0 |
0 |
6 |
6 |
3 |
|
First jobs |
Human |
0 |
0 |
2 |
5 |
5 |
|
Generation contract |
Human |
0 |
0 |
0 |
1 |
1 |
|
Silver Age |
Human |
0 |
0 |
5 |
9 |
eleven |
|
Subsidizing the employer's expenses for the creation of special jobs for the employment of disabled people |
Human |
0 |
0 |
0 |
1 |
1 |
|
Partial wage subsidies for people with disabilities |
Human |
0 |
0 |
0 |
1 |
1 |
|
Certificate of economic mobility within the framework of the NP "Strong regions - the driver of the country's development" |
Human |
0 |
0 |
2 |
2 |
2 |
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Organization of youth practice |
Thousand tenge |
0.0 |
0.0 |
4079.2 |
32445.0 |
40295.0 |
|
Partial wage subsidy |
Thousand tenge |
0.0 |
0.0 |
1195.0 |
12978.0 |
17909.0 |
|
Providing relocation subsidies |
Thousand tenge |
0.0 |
0.0 |
5094.7 |
2531.0 |
2620.0 |
|
For rent (hiring) of housing and reimbursement of utility costs |
Thousand tenge |
0.0 |
0.0 |
135.1 |
1562.0 |
1617.0 |
|
Grants for the implementation of new business ideas |
Thousand tenge |
0.0 |
0.0 |
8280.0 |
8652.0 |
4478.0 |
|
First jobs |
Thousand tenge |
0.0 |
0.0 |
1399.3 |
6489.0 |
10074.0 |
|
Generation contract |
Thousand tenge |
0.0 |
0.0 |
0.0 |
648.0 |
672.0 |
|
Silver Age |
Thousand tenge |
0.0 |
0.0 |
1338.0 |
20765.0 |
26863.0 |
|
Subsidizing the employer's expenses for the creation of special jobs for the employment of disabled people |
Thousand tenge |
0.0 |
0.0 |
0.0 |
1082.0 |
1119.0 |
|
Partial wage subsidies for people with disabilities |
Thousand tenge |
0.0 |
0.0 |
0.0 |
454.0 |
471.0 |
|
Certificate of economic mobility within the framework of the NP "Strong regions - the driver of the country's development" |
Thousand tenge |
0.0 |
0.0 |
7250.0 |
8000.0 |
8000.0 |
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Total expenditures under the budget subprogram |
thousand tenge |
0.0 |
0.0 |
28771.3 |
95606.0 |
114118.0 |