Appendix 2
to the Rules for the development and approval (re-approval) of budget
programs (subprograms and requirements
to their content
form
Approved
by order (instruction) 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 12.09. 202 3 year No. 29
Budget program
463 State Institution “Department of Land Relations of the Akimat of the Beimbeta District Maylina »
code and name of the budget program administrator
for 2023-2025
Code and name of the budget program:
001 “Services for the implementation of state policy in the field of regulation of land relations in the territory of the district (city of regional significance)”
Head of the budget program:
Zhakupov Samat Serikovich - Head of State Administration
Regulatory legal basis of the budget program:
Article 32 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95-ІҮ;
Land Code of the Republic of Kazakhstan dated June 20, 2003 No. 442;
Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540 “ On approval of the Rules for the execution of the budget and its cash services”;
Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193 “ On the system of remuneration for civil servants, employees of organizations supported by the state budget, employees of state-owned enterprises”;
Regulations on department No. 163 dated July 11, 2019.
Decision of the Beimbet district maslikhat Mailina dated December 28, 2022 No. 154 “On the district budget of the Beimbeta district Mailina for 2023 - 2025" ;
Decision of the session of Maslikhat of the region Beimbeta Mailina No. 34 dated September 1, 2023.
Type of budget program:
depending on the level of government - district
depending on the content – Implementation of government functions, powers and provision of public services arising from them.
depending on the method of implementation - Individual budget program.
current/development – current.
The purpose of the budget program:
Ensuring the activities of the apparatus of a state institution to achieve maximum effect in performing the functions assigned to it.
Final results of the budget program:
Description (justification) of the budget program:
Expenses are aimed at supporting the activities of the department, which includes expenses for payment of the wage fund, provision of office supplies, communication services, support of information programs, maintenance and repair of fixed assets .
The increase in expenses is due to an increase in current costs, taking into account the increase in the consumer price index 2023-8%, 2024-4.5%, 2025-3.5%.
Expenditures under the budget program, total
|
Expenditures under the budget program |
Unit
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Total expenses under the budget program |
thousand tenge |
17961.0 |
21676.4 |
26236.0 |
25519.0 |
26802.0 |
Code and name of the budget subprogram:
011 “Due to transfers from the republican budget.”
Type of budget subprogram:
Depending on the content:
Providing transfers.
Current/development:
Current.
Description (justification) of the budget subprogram:
Ensuring an increase in wages for certain categories of civil servants, employees of organizations maintained at the expense of the state budget, and employees of state-owned enterprises.
The implementation of the budget subprogram will increase the level of remuneration of department employees through transfers from the republican budget to fulfill the functions and powers assigned to the department.
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Direct outcome indicators |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Number of employees whose wages will be increased |
Unit |
|
3.6 |
- |
- |
- |
Expenses under the budget subprogram
|
Expenditures under the budget program |
Unit |
Reporting year 2021 |
Current year plan 2022 |
Planning period |
||
|
2023 |
2024 |
2025 |
||||
|
Total expenses for the budget subprogram, including: |
thousand tenge |
- |
307.0 |
- |
- |
- |
|
increasing employee wages through targeted current transfers from the republican budget |
thousand tenge |
- |
307.0 |
- |
- |
- |
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:
Providing transfers .
Current/development:
Current.
Description (justification) of the budget subprogram:
Ensuring an increase in wages for certain categories of civil servants, employees of organizations supported by state budget funds, and employees of state-owned enterprises.
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Direct outcome indicators |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Number of employees whose wages will be increased |
Unit |
|
3.6 |
- |
- |
- |
Expenses under the budget subprogram
|
Expenditures under the budget program |
Unit |
Reporting year 2021 |
Current year plan 2022 |
Planning period |
||
|
2023 |
2024 |
2025 |
||||
|
Total expenses for the budget subprogram, including: |
thousand tenge |
- |
399.4 |
- |
- |
- |
|
increasing employee wages through targeted current transfers from the republican budget |
thousand tenge |
- |
399.4 |
- |
- |
- |
Code and name of the budget subprogram:
015 “At the expense of the local budget.”
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:
Ensuring the effective functioning of the department in the implementation of state policy at the local level in the field of land relations.
|
Direct outcome indicators |
Unit |
Reporting period
|
Current year plan
|
Planning period |
||
|
2021 |
2022 |
2023 |
2024 |
2025 |
||
|
Ensuring the functioning of the land relations department within the staffing limit |
Unit |
3 |
3 |
3 |
3 |
3 |
Expenses under the budget subprogram
|
Expenditures under the budget program |
Unit |
Reporting year
|
Current year plan
|
Planning period |
||
|
2021
|
2022
|
2023 |
2024 |
2025 |
||
|
Total expenses for the budget subprogram |
thousand tenge |
17961.0 |
20970.0 |
26236.0 |
25519.0 |
26802.0 |
|
Maintaining the department staff within the established staffing limit |
thousand tenge |
17961.0 |
20970.0 |
26236.0 |
25519.0 |
26802.0 |