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BUDGET PROGRAM 451 State institution “Department of Employment and Social Programs of the Akimat of the Beimbeta District Maylina » 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 employment and the implementation of social programs for the population Head of the budget program: Malchevskaya L.K. Head of the State Institution “Department of Employment and Social Programs of the District Akimat” Beimbeta Maylina » Regulatory legal basis of the budget program : Order of the Minister of Finance of the Republic of Kazakhstan dated September 18, 2014 No. 403 “Some issues of the Unified Budget Classification of the Republic of Kazakhstan”; Law of the Republic of Kazakhstan dated April 6, 2016 No. 482 “On employment population”: article – 10; Law of the Republic of Kazakhstan" dated January 23, 2001 No. 148 art. 31 “On local government and self-government in the Republic of Kazakhstan; Law of the Republic of Kazakhstan of December 4 2015 No. 434 “On public procurement”; Decree of the President of the Republic of Kazakhstan dated January 17, 2004 No. 1284 “On a unified system of remuneration for employees of bodies of the Republic of Kazakhstan supported by the state budget and the estimate (budget) of the National Bank of the Republic of Kazakhstan, Appendix 4; Decree of the Government of the Republic of Kazakhstan dated December 31, 2015 N 1193 “ On the system of remuneration for civil servants, employees of organizations supported by the state budget, employees of state-owned enterprises” appendices 1-3, appendix 18; Order of the Ministry 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” clause 2-69, clause 163-186; decision of the session of the Maslikhat of the Beimbet region Mailina from 27 December 2023 No. 70 “On the district budget of the Beimbeta region Mailina for 2024-2025"
Type of budget program: Depending on the level of government – Regional. Depending on the content - Implementation of government functions, powers and provision of public services arising from them. Depending on the method of implementation - And an individual budget program. current/ development - T current. The purpose of the budget program: Ensuring the functioning of the employment and social programs department with a staff of 7 units; Final results of the budget program: Provision of services for the implementation of state policy in the field of employment and the implementation of social programs at the local level; Description (justification) of the budget program: Ensuring the functioning of the employment and social programs department with a staff of 7 units. Reasons for the deviation from the amounts of the current financial year: expenses are determined taking into account the growth rate of the consumer price index and the growth of the MCI.
Code and name of the budget subprogram: 011 “At the expense of the republican 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 functioning of the employment and social programs department with a staff of 5.5 units
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 - T current. Description (justification) of the budget subprogram: Ensuring the functioning of the employment and social programs department with a staff of 7 units.
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 - Implementation of government functions, powers and provision of public services arising from them. Current/ development - Current. Description (justification) of the budget subprogram: Ensuring the functioning of the employment and social programs department with a staff of 5.5 units
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