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 budget program administrator
for 2024-2026
Code and name of the budget program: 001 "Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and formation of social optimism of citizens".
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-V dated November 23, 2015, "On Public Service" dated November 18, 2015 No. 410-V "On Combating Corruption", December 4, 2015 No. 434- V "On Public Procurement", Government Decree No. 74 dated January 23, 2004 "On Approving the Size of the Basic Official 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 of the President of the Republic of Kazakhstan dated December 29, 2015 No. 150 "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",
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: Participation in the state regulation of domestic political processes, coordination of the activities of local state bodies in the field of domestic policy, organization of monitoring, analysis and forecasting of the socio-political situation in the region, the activities of political parties, religious and other public associations, development of recommendations and organization of work to ensure domestic political stability, consolidation of society, promotion and education of Kazakhstani patriotism, respect for state symbols. Coordination of information and explanatory work of local executive bodies
The final results of the budget program:
Ensuring, implementing the implementation of the internal policy of the state in the district by local government bodies in accordance with the Laws of the Republic of Kazakhstan, acts and instructions of the President, the Government of the Republic of Kazakhstan, related to the competence of the state institution "Department of Internal Policy of Akimat of Beimbet Maylin district"; consistent implementation of state policy in the territory of Beimbet Maylin district in relation to religions, youth, non-governmental associations of the district, communication with political parties, participation in strengthening democratic institutions of society, clarification and promotion of the main priorities of the Development Strategy of Kazakhstan, annual Messages of the Head of State to the people of Kazakhstan 2024-4,5%, 2025г-3,5%, 2026- 3,5%.
Description (justification) of the budget program:
Expenses are aimed at ensuring the activities of the department, which provides for expenses for the payment of the wage fund, provision of office supplies, services.
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
22286,5 |
25561 |
26741 |
28056 |
28291 |
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 State Institution "Department of Internal Policy of the Akimat of the district of Beimbet Maylin"
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Ensuring the functioning of the Internal Policy Department within the staffing limit |
human |
3 |
3 |
3 |
3 |
3 |
Expenditures under the budget subprogram
|
Budget program expenditures |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
22286,5 |
25561 |
26741 |
28056 |
28291 |
|
The content of the department within the established limit of staffing |
thousand tenge |
22286,5 |
25561 |
26741 |
28056 |
28291 |