Appendix 2
to the Rules for developing and approving (re-approving) budget documents
programs (subprograms) and requirements
to 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. ___ _
project
Budget program
456 State Institution "Department of Internal Policy акимата района of Beimbet Mailina District Akimat"
code and name of the budget program administrator
for 2024-202-2024 years
Code and name of the budget program:
003 Implementation of youth policy activities
Head of the budget program:
Olga –A. Nurgalieva–Head of the State University
Regulatory framework for the budget program:
Budget Code of December 4, 2008 No. 95-IV, Code of the Republic of Kazakhstan "On Taxes and Other Mandatory payments to the Budget ( Tax Code)" of December 10, 2008 No. 99-IV, Labor Code of November 23, 2015 No. 414-V, Laws of the Republic of Kazakhstan of November 23, 2015 No. 416- V," On Public Service "dated November 18, 2015 No. 410-V" On Combating corruption", December 4, 2015 No. 434 - V" On Public Procurement", Resolution of the Government of the Republic of Kazakhstan dated January 23, 2004 No. 74 "On approval of the basic official salary and correction factor", 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", 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, the Regulation on the state institution "Department of Internal Policy of the Akimat районаof Beimbet Mailin district".
Type of budget program:
Depending on the level of state 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:Aboutthe carelessness of the center's activities. Holding events aimed at implementing the state youth policy in Beimbet Mailin district, aimed at improving the creative, leadership and professional abilities of the district's youth
Konechny result of the budget program:
Performing the functions assigned to the center. Providing funding for activities planned in the Action Plan for the implementation of the State Youth Policy in Beimbet Mailina district
Description(justification) of the budget program:
Expenses are directed to support the department's activities, which include expenses for the payment of the salary fund, provision of office supplies, communication services, maintenance of information programs, maintenance and repair of fixed assets.
The increase in expenses is due to an increase in running costs, taking into account the increase in the consumer price index 2027-3. 5%, 2026-3.5%, 20г-255-, 203.5- 3.5%.
Budget program expenditures, total
|
Budget program expenditures Implementation of youth policy |
activities Unit of measurement
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Total budget subprogram expenditures |
thousand tenge |
21751.0 |
29275.0 |
33495.0 |
33973.0 |
35162.0 |
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 state functions, powers and provision of public services resulting from them .
Current/Development: Current version.
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 района of Beimbet Mailin district
|
Direct result indicators |
Unit of measurement |
Reporting period
|
Current year's plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Ensuring the functioning of the center within the limit of the full-time number |
of People.. |
8.25 |
8.25 |
8.25 |
8.25 |
8.25 |
Expenditure under the budget subprogram
|
Budget program expenditures |
Unit of measurement |
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Total budget subprogram expenditures |
thousandtonsyeng |
21751.0 |
29275.0 |
33495.0 |
33973.0 |
35162.0 |
|
Maintenance of the center within the established staffing limit |
thousandtonsyeng |
21751.0 |
29275.0 |
33495.0 |
33973.0 |
35162.0 |