Budget program 124 State institution “Apparatus of the akim of the village of Tobol”

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))

dated __________20_____ No.

"Agreed"

Head of the budget program of a higher budget that allocates targeted

transfers

Eresko V.P.

(signature, surname, first name, patronymic)

from ___________________20___ year

Print location

Budget program

124 State institution “Apparatus of the akim of the village of Tobol”

code and name of the budget program administrator

for 2023-2024

Code and name of the budget program:

001 “Services to support the activities of the akim of a city of regional significance, village, town, rural district”

Head of the budget program:

Esmagambetov Amanzhol Baurzhanovich - akim of the village of Tobol

Regulatory legal basis of the budget program:

Decree 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”;

Article 32 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008 No. 95;

Decree of the Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193 “On the system of remuneration of civil servants, employees of organizations supported by the state budget, employees of state-owned enterprises”;

Order of the Minister of National Economy of the Republic of Kazakhstan dated December 30, 2014 No. 195 “On approval of the Rules for the development and approval (re-approval) of budget programs (subprograms) and requirements for their content;

Decision of the maslikhat of the Beimbeta Mailina district dated December 28, 2022 No. 155 “On the budgets of the village of Tobol, rural districts of the Beimbeta Mailina district for 2023-2025”;

Resolution of the akimat of the Beimbeta Mailina district dated September 7, 2023 No. 222 “On amendments to the akimat resolution dated January 9, 2023 No. 5 “On the implementation of the decision

of the district maslikhat dated December 28, 2022 No. 154 “On the district budget of the Beimbeta Mailina district for 2023 - 2025” years";

Decision of the akim of the Tobol village of the Beimbeta Mailina district dated September 11, 2023 No. 6.

Type of budget program:

Depending on the content - the implementation of government functions, powers and the provision of public services arising from them.

Current/development – Current.

The purpose of the budget program: Ensuring the activities of the akim's office of the rural district to achieve the most effective performance of the functions and tasks assigned to it.

The final result of the budget program:

Explanation of the ongoing policy of the President of the Republic of Kazakhstan to protect and strengthen state sovereignty. constitutional system, ensuring the security of the territorial integrity of the Republic of Kazakhstan, the rights and freedoms of citizens;
Implementation of the strategy for the socio-economic development of the republic, implementation of the main directions of state, socio-economic policy and management of social and economic processes in the village;
Implementation of the constitutional principles of public harmony and political stability, resolving the most important issues of state life by democratic methods;
Implementation of measures to strengthen law and order, increase the level of legal awareness of citizens and their active civic position in the socio-political life of the country;
Interaction with public organizations and the media.

Description (justification) of the budget program:

Maintenance of the apparatus of the akim of the village of Tobol in order to fulfill the tasks assigned to the state body within the limit of staffing. Expenses are aimed at ensuring the activities of the apparatus, which includes expenses for wages, provision of office supplies, communication services, maintenance of information programs, maintenance of fixed assets; updating and deepening the professional knowledge and skills of civil servants in accordance with the qualification requirements.

The reason for the deviation of expenses in 2023 from the amount of expenses of the current financial year 2022 is the increase in current expenses, taking into account the increase in the consumer price index by 8%. In addition, the increase in expenses in 2023 compared to 2022 is associated with an increase in wages for civil servants due to targeted current transfers in connection with a change in the functional block.

Expenditures under the budget program

Expenditures under the budget program	Unit	Reporting year (2021)	Current year plan (2022)	Planning period
Expenditures under the budget program	Unit	Reporting year (2021)	Current year plan (2022)	2023	2024	2025
Total expenses under the budget program	thousands tenge	43644,7	57367,7	62941,0	64048,0	66676,0
Maintaining the staff of the rural district akim within the staffing limit	thousands tenge	43644,7	57367,7	62941,0	64048,0	66676,0

Code and name of the budget subprogram: 015 “At the expense of the local budget”

Type of budget program:

Depending on the content - the implementation of government functions, powers and the provision of public services arising from them.

Current/development – Current.

Description of the budget subprogram:

Maintenance of the apparatus of the akim of the village of Tobol in order to fulfill the tasks assigned to the state body within the limit of staffing.

Direct outcome indicators	Unit	Reporting period	Current year plan	Direct outcome indicators
Direct outcome indicators	Unit	2020	2021	2022	2023	2024
Ensuring the functioning of the village akim’s apparatus within the staffing limit	people	10	10	10	10	10
Ensuring wages for employees of the akim’s apparatus of the rural district who are not government employees	people	8	8	8	8	8

Expenses under the budget subprogram

Expenses under the budget subprogram	Unit	Reporting year (2021)	Current year plan (2022)	Planning period
Expenses under the budget subprogram	Unit	Reporting year (2021)	Current year plan (2022)	2023	2024	2025
Total expenses for the budget subprogram	thousands tenge	36721,7	54997,7	61473,0	62523,0	65151,0
Maintaining the staff of the rural district akim within the staffing limit	thousands tenge	36721,7	54997,7	61473,0	62523,0	65151,0

Code and name of the budget subprogram: 029 “Due to transfers from the district budget”

Type of budget program:

Depending on the content - the implementation of government functions, powers and the provision of public services arising from them.

Current/development – Current.

Description of the budget subprogram: Ensuring an increase in the wages of civil servants in connection with changes in the functional blocks of civil servants, routine repairs of a company car.

Direct outcome indicators	Unit	Reporting period	Current year plan	Direct outcome indicators
Direct outcome indicators	Unit	2021	2022	2023	2024	2025
Number of civil servants whose salaries will be increased	units	-	-	3	3	3
Routine repair of a company car	job	-	-	1	-	-

Expenses under the budget subprogram

Expenses under the budget subprogram	Unit	Reporting year (2021)	Current year plan (2022)	Planning period
Expenses under the budget subprogram	Unit	Reporting year (2021)	Current year plan (2022)	2023	2024	2025
Total expenses for the budget subprogram	thousands tenge	-	-	1468,0	1525,0	1525,0
Increase in wages for civil servants due to changes in the functional block.	thousands tenge	-	-	975,0	1525,0	1525,0
Routine repair of a company car	thousands tenge	-	-	493,0	-	-

Дата публикации

19 сентября 2023