Appendix 2
to the Rules for the Development and Approval (Re-approval) of Budget
Programs (Subprograms) and Requirements
for their Content
shape
Approved
by order (order) of the head of the budget program administrator (chairman of the audit commission of the region, city of republican significance, capital, secretary of the maslikhat of the region, city of republican significance, capital, district (city of regional significance))
from ________________ year no._______
Budget program
456 State Institution "Department of Internal Policy of Akimat of Beimbet Maylin district"
code and name of the administrator of the budget program
for 2024-2026
Code and name of the budget program:
003 Implementation of measures in the field of youth policy
Head of the budget program:
Nurgalieva Olga Alexandrovna - Head of the State
Regulatory legal basis of the budget program:
Budget Code No. 95-IV dated December 4, 2008, Code of the Republic of Kazakhstan "On Taxes and Other Mandatory Payments to the Budget (Tax Code)" dated December 10, 2008 No. 99- IV, Labor Code No. 414-V dated November 23, 2015, Laws of the Republic of Kazakhstan No. 416 dated November 23, 2015- V, "On Public Service" dated November 18, 2015 No. 410-V "On Combating Corruption", dated December 4, 2015 No. 434- V "On Public Procurement", Decree of the Government of the Republic of Kazakhstan dated January 23, 2004 No. 74 "On approval of the basic salary and correction factor", dated December 29, 2007 No. 1400 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises", Decrees No. 150 of the President of the Republic of Kazakhstan dated December 29, 2015 "On approval of the Register of Positions of Political and administrative civil servants", the Law of the Republic of Kazakhstan dated May 31, 1996 "On Public Associations in the Republic of Kazakhstan", The Law of the Republic of Kazakhstan dated October 11, 2011 "On Religious activities and religious associations" and other regulatory legal acts, Regulations on the state institution "Department of Internal Policy of Akimat of the district of Beimbet Maylin".
Type of budget program:
Depending on the level of public administration - district
Depending on the content - The implementation of state functions, powers and the provision of public services resulting from them.
Depending on the method of implementation - an individual budget program.
Current/Development – Current.
The purpose of the budget program:Ensuring the activities of the center. Carrying out activities aimed at the implementation of the state youth policy in the district of Beimbet Maylin, aimed at improving the creative, leadership and professional abilities of the youth of the district
The final result of the budget program:
Performing the functions assigned to the center. Ensuring the financing of activities planned in the Action Plan for the implementation of the state Youth Policy in the district of Beimbet maylin
Description (justification) of the budget program:
Expenses are aimed at ensuring the activities of the department, which includes expenses for the payment of the wage fund, provision of office supplies, communication services, maintenance of information programs, maintenance and repair of fixed assets.
The increase in expenses is associated with an increase in current costs, taking into account the increase in the consumer price index 2024-4.5%, 2025-3.5%, 2026- 3.5%.
Budget program expenditures, total
|
Budget program expenditures Implementation of measures in the field of youth policy |
Unit of measurement
|
Reporting year |
Current year's plan |
Planning period |
||
|
2022
|
2023 |
2024 |
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
19224,2 |
36484 |
23294 |
26435 |
26852 |
The code and name of the budget subprogram: 015 "At the expense of the local budget".
Type of budget subprogram:
Depending on the content:
The exercise of State functions, powers and the provision of public services resulting from them.
Current/Development: The current one.
Description (justification) of the budget subprogram:
Ensuring the activities of the municipal state institution "Youth Resource Center" of the Department of Internal Policy of the Akimat of the Beimbet Maylin district
|
Direct result indicators |
Unit of measurement |
Reporting year |
Reporting year |
Current year's plan |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Ensuring the functioning of the center within the staffing limit |
Person |
5,25 |
5,25 |
5,25 |
5,25 |
5,25 |
Expenditures under the budget subprogram
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Reporting year |
Current year's plan |
||
|
2022
|
2023 |
2024 |
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
19224,2 |
36484 |
23294 |
26435 |
26852 |
|
Maintenance of the center within the established limit of staffing |
thousand tenge |
19224,2 |
36484 |
23294 |
26435 |
26852 |