PLAN
Appendix 2
to the Rules for the Development and Approval (Re-approval) of Budget
Programs (Subprograms and requirements
for their Content
"Со
Budget program
124 State Institution "Akim's Office of the Embankment rural District"
code and name of the administrator of the budget program
for 2023-2025
Code and name of the budget program:
001 "Services to ensure the activities of the akim of the city of district significance, village, settlement, rural district".
Head of the budget program:
Tuitebaev Talgat Tulepbergenovich - akim of the rural district.
Regulatory legal basis of the budget program:
Article 38 of the Law of the Republic of Kazakhstan "On Local Public Administration and Self-Government in the Republic of Kazakhstan" dated January 23, 2001 No. 148-II; Resolution 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 maintained at the expense of the State budget, employees of state-owned enterprises". Law of the Republic of Kazakhstan "On Public Service" dated November 23, 2015 No. 416/V
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"
Decree of the President of the Republic of Kazakhstan dated January 17, 2004 No. 1284 "On the unified system of remuneration of employees of the bodies of the Republic of Kazakhstan maintained at the expense of the State budget and the budget (budget) of the National Bank of the Republic of Kazakhstan".
Byudzhettík baġdarlama boyynsha shyġystar məslikhat sessiyasynyң 28.11.2022 zhylġy №147 sheshímí boyynsha shtattan tys kˌyzmetkerlerge yeңbekakˌy tөleu үshín 173,8 myң teңge somasyna ұldyy
Type of budget program:
Depending on the level of public administration - the budget program of the city of district significance, village, settlement, rural 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:Implementation of analytical, organizational, legal and logistical support for the activities of the office of the akim of the rural district.
Final results of the budget program:
Description (justification) of the budget program: The maintenance of the office of the akim of the rural district in order to perform the functions and tasks assigned to the state body, within the limit of staffing. Expenses are aimed at ensuring the activities of the apparatus, which provides for labor costs, provision of office supplies, communication services, maintenance of information programs, maintenance and repair of fixed assets; updating and deepening of professional knowledge and skills of civil servants in accordance with the qualification requirements. The reason for the deviation of the amount of financing for 2022 from the amount of the current fiscal year 2021 is the calculation of current costs, taking into account the increase in the consumer price index by 5%. To increase the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises.
Budget program expenditures, total:
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2021
|
2022
|
2023
|
2024 |
2025 |
||
|
The maintenance of the office of the akim of the rural district within the limit of the staff number. |
thousand tenge |
21478,2 |
26161.4 |
33855.0 |
31746.0 |
32939.0 |
|
Total expenditures under the budget program. |
thousand tenge |
21478,2 |
26161.4 |
33855,0 |
31746.0 |
32939.0 |
Code and name of the budget subprogram:011 "At the expense of transfers from the republican budget".
Type of budget subprogram:
Depending on the content:
The exercise of State functions, powers and the provision of public services arising from them.
Current/Development – Current.
Description (justification) of the budget subprogram:
Ensuring an increase in salaries of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises.
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023
|
2024 |
2025 |
||
|
The number of civil servants whose salaries will be increased |
ed. |
0 |
0 |
3,5 |
3,5 |
3,5 |
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2021
|
2022
|
2023
|
2024 |
2025 |
||
|
salary increase for civil servants due to targeted current transfers from the republican budget |
thousand tenge |
0 |
0 |
236.0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
0 |
0 |
236,0 |
0 |
0 |
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 arising from them.
Current/Development – Current.
Description (justification) of the budget subprogram:
The maintenance of the office of the akim of the rural district in order to perform the functions and tasks assigned to the state body, within the limit of the staffing.
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023
|
2024 |
2025 |
||
|
Ensuring the functioning of the office of the akim of the rural district within the staff size limit |
ed. |
5 |
5 |
5 |
5 |
5 |
Expenditures under the budget subprogram:
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting year |
Current year's plan
|
Planning period |
||
|
2021
|
2022
|
2023
|
2024 |
2025 |
||
|
The maintenance of the office of the akim of the rural district within the limit of the staff number |
thousand tenge |
18370.2 |
25686.4 |
30012.0 |
31225.0 |
32418,0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
18370.2 |
25686.4 |
30012.0 |
31225.0 |
32418,0 |
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:
The exercise of State functions, powers and the provision of public services arising from them.
Current/Development – Current.
Description (justification) of the budget subprogram:
Ensuring an increase in salaries of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises.
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2021 |
2022 |
2023
|
2024 |
2025 |
||
|
The number of civil servants whose salaries will be increased |
ed. |
0 |
0 |
3,5 |
3,5 |
3,5 |
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting period |
Current year's plan |
Planning period |
||
|
2021
|
2022
|
2023
|
2024 |
2025 |
||
|
salary increase for civil servants due to targeted current transfers from the republican budget |
thousand tenge |
0 |
0 |
239.0 |
0 |
0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
0 |
0 |
239,0 |
0 |
0 |