Approval (Re-approval) of Budget Programs (subprograms and
requirements for their content form 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 __________20_____ year no.
"Со
Budget program
465 State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district"
code and name of the administrator of the budget program
for 2024-2026
Code and name of the budget program: 001 "Services for the implementation of state policy in the field of physical culture and sports"
Head of the budget program: Shungurbaev Mars Aidarkhanovich Head of the State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district"
Regulatory legal basis of the budget program: The State Institution "Department of Physical Culture and Sports of Akimat of Beimbet Maylin district" (hereinafter referred to as the Department) carries out its activities in accordance with: Regulation on Department No. 163 of July 11 , 2019; Article 4 of the Law of the Republic of Kazakhstan dated November 23, 2015 No. 416-V "On Public Service"; Resolution of the Government of the Republic of Kazakhstan No. 1193 dated December 31, 2015; Resolution of the Government of the Republic of Kazakhstan No. 1118 dated November 02, 1998; Law of the Republic of Kazakhstan dated December 04, 2015 No. 434-V "On Public Procurement", Rules of Budget execution and its cash services dated December 04, 2015 No. 540; Resolution of the Akimat of the Taranovsky district No. 382 dated 12/29/2006 "On the structure and staff number of employees of the akim of the district, akims of rural districts, settlements, villages and the limit of the staff number of employees, ISPs.
Decision of the maslikhat of the Beimbeta Mailina district “On the district budget of the Beimbeta Mailina district for 2024-2026” dated December 27, 2023 No. 70.
Type of budget program:
Depending on the level of public 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: Ensuring the activities of the department, information and analytical and logistical support of the department
Final results of the budget program: Ensuring the functioning of the department of the State Institution "Department of Physical Culture and Sports of the Akimat of the district of Beimbet Maylin" within the staff size limit. Timely disbursement of budget funds.
Description (justification) of the budget program: Ensuring the functioning of the department of the State Institution "Department of Physical Culture and Sports of the Akimat of the district of Beimbet Maylin" within the staff size limit. Expenses are aimed at providing the department, in which expenses are provided: wages, purchase of goods, services and works, current expenses; updating and deepening of professional knowledge and skills of civil servants in accordance with the qualification requirements. An increase in current costs, taking into account an increase in the consumer price index, an increase in the length of service of employees.
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement |
Reporting year |
Current year's plan |
Planning period |
||
|
2022
|
2023
|
2024 |
2025 |
2026 |
||
|
Total expenditures under the budget subprogram |
thousand tenge |
15475,3 |
18552,0 |
18719,0 |
19647,0 |
19856,0 |
The 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: Provision of transfers
Current/Development: The current one.
Description (justification) of the budget subprogram: Ensuring wage increases for certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with changes in the minimum wage. The implementation of the budget subprogram will increase the level of remuneration of certain categories of freelance employees of the department due to transfers from the republican budget to fulfill the functions and powers assigned to the department.
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Direct result indicators |
||
|
2022 |
2023 |
2024 |
2025 |
2026 |
||
|
1Timely provision of payment of an increased level of remuneration to certain categories of freelance employees of the department |
Ed. |
2,25 |
|
- |
- |
- |
Expenditures under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting period 2022 |
Current year's plan 2023 |
Direct result indicators |
||
|
2024 |
2025 |
2026 |
||||
|
Total expenditures under the budget subprogram |
thousand tenge |
193,0 |
193,0 |
- |
- |
- |
|
Including an increase in wages for certain categories of freelance employees of the department due to transfers from the republican budget, due to changes in the minimum wage. |
thousand tenge |
193,0 |
193,0 |
- |
- |
- |
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 resulting from them.
Current/Development: The current one.
Description (justification) of the budget subprogram: Ensuring the activities of the State Institution "Department of Physical Culture and Sports of the Akimat of the district of Beimbet Maylin", which provides wages for the purchase of goods, works and services, other current costs.
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Direct result indicators |
||
|
2022 |
2023 |
2024
|
2025 |
2026 |
||
|
|
|
|
|
|
|
|
|
Ensuring the functioning of the department of the State Institution "Department of Physical Culture and Sports of the Akimat of the district of Beimbet Maylin" within the staff size limit. |
Ed |
2 |
2 |
2 |
2 |
2 |
Budget program expenditures, total
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting period
|
Current year's plan |
Direct result indicators |
||
|
2022
|
2023
|
2024
|
2025 |
2026 |
||
|
Ensuring the functioning of the department of the State Institution "Department of Physical Culture and Sports of the Akimat of the district of Beimbet Maylin" within the staff size limit. |
thousand tenge |
15039,0 |
18552,0 |
18719,0 |
19647 |
19856 |
|
Total expenditures under the budget subprogram |
thousand tenge |
15039,0 |
18552,0 |
18719 |
19647 |
19856 |
Code and name of the budget subprogram: 055 "From the guaranteed transfer from the National Fund of the Republic of Kazakhstan".
Type of budget subprogram:
Depending on the content: Provision of transfersCurrent/Development: Current. Description (justification) of the budget subprogramme:Ensuring wage increases for certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with a change in the size of the minimum wage.The implementation of the budget subprogram will increase the level of remuneration of certain categories of freelancers of the department through transfers from the republican budget to fulfill the functions and powers assigned to the department.
|
Direct result indicators |
Unit of measurement |
Reporting period |
Current year's plan |
Direct result indicators |
||
|
2022 |
2023 |
2024
|
2025 |
2026 |
||
| 1Timely provision of payment of an increased level of remuneration to certain categories of freelancers of the department
|
Unit
|
2,25 |
|
- |
- |
- |
Expenses under the budget subprogram
|
Expenditures under the budget subprogram |
Unit of measurement |
Reporting period
2022
|
Current year's plan 2023
|
Direct result indicators |
||
|
2024
|
2025 |
2026 |
||||
|
Total expenditures under the budget subprogram |
thousand tenge |
243,3 |
- |
- |
- |
- |
| Including an increase in remuneration for certain categories of freelance workers of the department due to transfers from the republican budget, in connection with a change in the size of the minimum wage
. |
thousand tenge
|
243,3 |
- |
- |
- |
- |