Budget bagdarlamalardy
(kіshі bagdarlamalardy) azirleu zhane bekitu (kaita bekitu) kagidalary zhane olardyn mazmunyna koyylatyn talaptardyn 2-kosymshasy
Budget of bagdarlam әkimshіsi
bashysynyn (regional, republican
manyzy bar kalanyn, astananyn, oblystardyn
texer commission synyn toragasynyn,
republican manyzy bar kalanyn, astananyn,
audannyn (oblystyk manyzy bar kalanyn)
maslihat hatshysynyn) bұyrygymen (okіmіmen) bekіtіldі
No.01-10/127 "14.08. 2023 f.
BUDGETTIK BAGDARLAMASY
Beyimbet audany әkіmdіgіnіn zhұmyspen қamtu zhane әleumettik baғdarlamalar bөlіmі "memlekettik mekemesі. Mailina"
budgetary bagdarlama Akimshіsіnіn attack codes:
2023-2025 jyldarga arnalgan
Budget baғdarlamanyң zhane ataauy codes: 023
Budget of bagdarlamany zhetekshisi - Malchevskaya L.K. "Beyimbet audany әkіmdіgіnіn zhұmyspen қamtu zhәne әleumettik baғdarlamalar bөlimі" memlekettik mekemesinіn bashysy Maylina "
Budget baғdarlamanyn normative құқyқtyқ negіzі : 01.01.2018 bastap qoldanyska engiziletin ozgerister - ҚR now bөlіgі. Zhane "Memlekettik atauli әleumettik komek turaly" Kazakhstan Respublikasynyn 2001 zhylgy 17 yellow sandagy N 246 Zaynyn 1-women, Kazakhstan Republicas Үkimetinin 2016 zhylgy 2 9 yellow sandagy No 919 kaulysy; Beyimbet Mailin audandyk maslikhaty session 2022 zhylgy 28 yellow sandagy No. 154 Beyimbet Maylin audany аkimdіginіn 2023 zhylgy 8 tamyzdagy No. 171 Kaulysy.
Budget bagdarlamanyn tour:
Memlekettik baskaru dengeyine baylanysty - Audan.
Mazmunyna karay - Memlekettik functionlardy, okіlettіkterdi zhuzege asyru zhane olardan tuyndaytyn memlekettik қyzmetterdi kөrsetu.
Iske asyru tasiline karay - Zheke budgettik bagdarlama.
Agymdagy / damu - Agymdagy budgettik bagdarlama.
Budgetary bagdarlamanyn maqsaty: Katysushylardyn әleumettik kelisimshart boyinsha mindettemelerdi oryndau barysyn baқylaytyn consultant men zhoba assistantterinin otbasyn alyp zhuru instituteyn engizu.
Budget baғdarlamanyң minddetteri (tүpki nәtizhe): Zhұmyspen қamtuғa zhәрdemdesudiң belsendi sharalaryna katysatyn az kamtylgan otbasylardan shyққan adamdardy zhұmysқа ornalastyruga zh әrdemdesu zhane olardy memlekettik qoldau sharalarymen қamtamasyz etu.
Budget bagdarlamany sipattamasy (negіzdemesі): Zhұmyspen қamtu ortalyқtarynda әleumettik zhұmys boyinsha kenesshiler men komekshilerdi engizu.
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Budget bagdarlam boyinsha shygystar, barlygy |
||||||
|
Budget bagdarlam boyinsha shygystar |
E birlikteri _
|
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
State deңgeyіne sәykes Halyқty zhұmyspen қamtu ortalygynyң қyzmetkerlerіn ustauғa arnalғan shygystar |
we tenge |
29484.0 |
33687.4 |
23901.0 |
40601.0 |
42300.0 |
|
Budget bagdarlam boyinsha zhalpy shygystar |
my tenge |
29484.0 |
33687.4 |
23901.0 |
40601.0 |
42300.0 |
Budget kishi bagdarlamany codes of zhane atauy: 015 "Jergіlіkі budgetten"
Budget kishi bagdarlamanyn tour:
Mazmunyna karay: Memlekettik functionlardy, okіlettіkterdi zhuzege asyru zhane olardan tuyndaytyn memlekettik қyzmetterdi kөrsetu.
Agymdagy / lady : Agymdagy .
kіshi bagdarlamanyn sipattamasy (negіzdemesі): . 8 bіrlik states bar halykty zhұmyspen қamtu ortalyқtarynyn zhұmys isteuin қamtamasyz etu.
|
Tіkeley nәtizhe kөrsetkіshterі |
E birlikteri _ |
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Halyқty zhұmyspen қamtu ortalygynyң қyzmetkerlerin state kestesine seykes ұstau |
bіrlik |
8 |
8 |
8 |
8 |
8 |
Budget kishi bagdarlam boyinsha shygystar
|
Budget kishi bagdarlam boyinsha shygystar |
E birlikteri _
|
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
State deңgeyіne sәykes Khalyқty zhұmyspen қamtu ortalygynyң қyzmetkerlerіn ustauғa arnalғan shygystar |
my tenge |
22866.0 |
22917.2 |
23901.0 |
40601.0 |
42300.0 |
|
Budget kishi bagdarlam boyinsha zhalpy shygystar |
my tenge |
22866.0 |
22917.2 |
23901.0 |
40601.0 |
42300.0 |
Budget kishi bagdarlamany codes of zhane atauy: 011 "Respublikalyk budgetten bereletin transferter esebinen"
Budget kishi bagdarlamanyn tour:
Mazmunyna karay: Memlekettik functionlardy, okіlettіkterdi zhuzege asyru zhane olardan tuyndaytyn memlekettik қyzmetterdi kөrsetu.
Agymdagy / lady : Agymdagy .
kіshi bagdarlamanyn sipattamasy (negіzdemesі): . Zhumyspen kamtu ortalyktarynyn memlekettik uyimdary kyzmetkerlerinin enbekakysyn arttyru.
|
Tіkeley nәtizhe kөrsetkіshterі |
E birlikteri _ |
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Halyқty zhұmyspen қamtu ortalygynyң қyzmetkerlerin state kestesine seykes ұstau |
bіrlik |
|
8 |
|
|
|
Budget kishi bagdarlam boyinsha shygystar
|
kіshi bagdarlama boyinsha shygystar |
Olshem birlikteri _ _
|
Esep take tural zhyl (20 21) |
Agymdagy zhyldyn zhospary (20 22) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Halykty zhұmyspen қamtu ortalyқtary memlekettik ұyymdary қyzmetkerlerinіn enbekaқysyn arttyru 1.75 |
my tenge |
|
4930.0 |
|
|
|
|
Halykty zhұmyspen қamtu ortalyқtary memlekettik ұyymdary қyzmetkerlerinіn enbekaқysyn arttyru 1.23 |
my tenge |
|
403.0 |
|
|
|
|
Budget kishi bagdarlam boyinsha zhalpy shygystar |
my tenge |
|
5333.0 |
|
|
|
Budget kishi bagdarlamany codes of zhane atauy: 032 "Ulttyk kordan tusetin transferterden"
Budget kishi bagdarlamanyn tour:
Mazmunyna karay: Memlekettik functionlardy, okіlettіkterdi zhuzege asyru zhane olardan tuyndaytyn memlekettik қyzmetterdi kөrsetu.
Agymdagy / lady : Agymdagy .
kіshi bagdarlamanyn sipattamasy (negіzdemesі): . Zhumyspen kamtu ortalyktarynyn memlekettik uyimdary kyzmetkerlerinin enbekakysyn arttyru.
|
Tіkeley nәtizhe kөrsetkіshterі |
E birlikteri _ |
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Halyқty zhұmyspen қamtu ortalygynyң қyzmetkerlerin state kestesine seykes ұstau |
bіrlik |
6 |
|
|
|
|
Budget kishi bagdarlam boyinsha shygystar
|
Budget kishi bagdarlam boyinsha shygystar |
E birlikteri _
|
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Zhumyspen kamtu ortalyktarynyn memlekettik uyimdary kyzmetkerlerinin enbekakysyn arttyru |
my tenge |
6618.0 |
|
|
|
|
|
Budget kishi bagdarlam boyinsha zhalpy shygystar |
we tenge |
6618.0 |
|
|
|
|
Budget kishi bagdarlamany codes of zhane atauy: 055
Budget kishi bagdarlamanyn tour:
Mazmunyna karay: Memlekettik functionlardy, okіlettіkterdi zhuzege asyru zhane olardan tuyndaytyn memlekettik қyzmetterdi kөrsetu.
Agymdagy / lady : Agymdagy .
kіshi bagdarlamanyn sipattamasy (negіzdemesі): . Zhumyspen kamtu ortalyktarynyn memlekettik uyimdary kyzmetkerlerinin enbekakysyn arttyru.
|
Tіkeley nәtizhe kөrsetkіshterі |
E birlikteri _ |
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023lived |
2024 lived |
lived 2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Halyқty zhұmyspen қamtu ortalygynyң қyzmetkerlerin state kestesine seykes ұstau |
Birlik |
|
8 |
|
|
|
Budget kishi bagdarlam boyinsha shygystar
|
Budget kishi bagdarlam boyinsha shygystar |
E birlikteri _
|
Karzhy zhyly turaly (2021) |
Agymdagy zhyldyn zhospary (2022) |
Zhosparlangan kezen |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Halykty zhұmyspen қamtu ortalyқtary memlekettik ұyymdary қyzmetkerlerinіn enbekaқysyn arttyru 1.75 |
my tenge |
|
4936.0 |
|
|
|
|
Halykty zhұmyspen қamtu ortalyқtary memlekettik ұyymdary қyzmetkerlerinіn enbekaқysyn arttyru 1.23 |
my tenge |
|
501.2 |
|
|
|
|
Budget kishi bagdarlam boyinsha zhalpy shygystar |
my tenge |
|
5437.2 |
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|
|
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Approved
|
BUDGET PROGRAM
451 State Institution "Department of Employment and Social Programs of Akimat of Beimbet District Maylina »
code and name of the administrator of the budget program:
for 2023 -2025
Code and name of the budget program: 023 " Ensuring the activities of employment centers"
Head of the budget program - Malchevskaya L.K. Head of the State Institution "Department of Employment and Social Programs of the Akimat of the District Beimbeta Mailina »
Normative legal basis of the budget program : Changes that come into force on 01.01.2018 in accordance with the Law of the Republic of Kazakhstan dated October 28, 2015 No. 369-V part of article 12-1 of the Law of the Republic of Kazakhstan “On employment of the population” and article 1 of the Law of the Republic of Kazakhstan “On state targeted social assistance” dated 17.07. 2001 No. 246, Decree of the Government of the Republic of Kazakhstan dated December 29, 2016 No. 919; ; decision of the session of the maslikhat of the Beimbet region Maylin dated December 28 , 2022 No. 154 “On the district budget of the Beimbet district Mailin for 2023-2025". Decree of the akimat of the Beimbet district Mailina No. 171 dated August 8, 2023
Type of budget program:
Depending on the level of government - District.
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Depending on the method of implementation - Individual budget program.
Current/ development - The current budget program.
The purpose of the budget program: The introduction of the institution of family support by consultants and project assistants who monitor the progress of the participants in fulfilling their obligations under the social contract.
Objectives of the budget program (end result): Assistance in the employment of persons from low-income families participating in active employment promotion measures, and providing them with state support measures.
Description (justification) of the budget program: Introduction of social work consultants and assistants in employment centers.
|
Expenses under the budget program, total |
||||||
|
Expenses under the budget program |
E units _
|
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Expenses for the maintenance of employees of the Center for Employment of the Population in accordance with the staffing level |
thousand tenge |
29484.0 |
33687.4 |
23901.0 |
40601.0 |
42300.0 |
|
Total expenditures under the budget program |
thousand tenge |
29484.0 |
33687.4 |
23901.0 |
40601.0 |
42300.0 |
Code and name of the budget subprogram: 015 "From the local budget"
Type of budget subprogram:
Depending on the content: Implementation of state functions, powers and provision of public services arising from them.
Current/ development : Current .
Description (justification) of the budget subprogramme: . Ensuring the functioning of employment centers with a staff of 8 units.
|
Direct Outcome Indicators |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Maintenance of employees of the Center for Employment of the Population in accordance with the staffing |
units |
8 |
8 |
8 |
8 |
8 |
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 |
|
Expenses for the maintenance of employees of the Center for Employment of the Population in accordance with the staffing level |
thousand tenge |
22866.0 |
22917.2 |
23901.0 |
40601.0 |
42300.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
22866.0 _ |
22917.2 |
23901.0 |
40601.0 |
42300.0 |
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 state functions, powers and provision of public services arising from them.
Current/ development : Current .
Description (justification) of the budget subprogramme: . Increasing the wages of employees of state organizations of employment centers.
|
Direct Outcome Indicators |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Maintenance of employees of the Center for Employment of the Population in accordance with the staffing |
units |
|
8 |
|
|
|
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 |
|
Increasing the wages of employees of state organizations of employment centers 1.75 |
thousand tenge |
|
4930.0 |
|
|
|
|
Increasing the wages of employees of state organizations of employment centers 1.23 |
thousand tenge |
|
403.0 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
5333.0 |
|
|
|
Code and name of the budget subprogram: 032 "From transfers from the National Fund"
Type of budget subprogram:
Depending on the content: Implementation of state functions, powers and provision of public services arising from them.
Current/ development : Current .
Description (justification) of the budget subprogramme: . Increasing the wages of employees of state organizations of employment centers.
|
Outcome Indicators |
Units of measurement _ |
About accountable year (20 21) |
Plan of the current year (20 22) |
Planned period |
||
|
202 year 3 |
202 4 year |
202 5 year |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Maintenance of employees of the Center for Employment of the Population in accordance with the staffing |
units |
6 |
|
|
|
|
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 |
|
Increasing the wages of employees of state organizations of employment centers |
thousand tenge |
6618.0 |
|
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
6618.0 |
|
|
|
|
Code and name of the budget subprogram: 055 "Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan"
Type of budget subprogram:
Depending on the content: Implementation of state functions, powers and provision of public services arising from them.
Current/ development : Current .
Description (justification) of the budget subprogramme: . Increasing the wages of employees of state organizations of employment centers.
|
Direct Outcome Indicators |
E units _ |
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
202 year 3 |
202 4 year |
202 5 year |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Maintenance of employees of the Center for Employment of the Population in accordance with the staffing |
units |
|
8 |
|
|
|
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 |
|
Increasing the wages of employees of state organizations of employment centers 1.75 |
thousand tenge |
|
4936.0 |
|
|
|
|
Increasing the wages of employees of state organizations of employment centers 1.23 |
thousand tenge |
|
501.2 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
5437.2 |
|
|
|