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. ___ _
Budget program
456 State Institution "Department of Internal Policyof Beimbet Mailina District Akimat"
code and name of the budget program administrator
for 2025-202-2027years
Code and name of the budget program:
001 "Services for the implementation of state policy at the local level in the field of information, strengthening statehood and creating social optimism of citizens".
Head of the budget program:
Olga A. Nurgalieva –Head of the State Institution
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 of the districtof a Beimbet Mailin".
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 is to participate in state regulation of internal political processes, coordinate the activities of local state bodies in the field of internal politics, organize monitoring, analysis and forecasting of the socio-political situation in the region, the activities of political parties, religious and other public associations, develop recommendations and organize work to ensure internal political stability, consolidate society, promote and educate Kazakhstan's patriotism, respect for state symbols. Coordination of awareness-raising activities of local executive bodies
Final results of the budget program: Ensuring, implementing the implementation of the internal policy of the state in the district by local state management bodies in accordance with the Laws of the Republic of Kazakhstan, acts and instructions of the President, the Government of the Republic of Kazakhstan related to the competence of the state institution "Department of Internal Policy of the akimat of Beimbet Mailin district"; consistent implementation of state policy in the territory of the Beimbet Mailin district in accordance with the Legislation of the Republic of Kazakhstan, acts and instructions of the President, the Government of the Republic of Kazakhstan, related to the competence of the state institution "Department of Internal Policy of the akimat of Beimbet Mailin district". participation in strengthening democratic institutions of society, explaining and promoting the main priorities of the Development Strategy of Kazakhstan, annual Messages of the Head of State to the people of Kazakhstan
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 associated with an increase in current costs,taking into account the increase in the consumer price index in 2026-4. 5%, 2027-6%, 2027-88%.
Budget program expenditures, total
|
Budget program expenditures |
Unit of measurement
|
Reporting year
|
Current year plan
|
Planning period |
||
|
2023 |
2024 |
2025 |
2026 |
2027 |
||
|
Total budget subprogram expenditures |
thousand tenge |
25561.0 |
27971.3 |
30026,0 |
29472.0 |
29932.0 |
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 State Institution "Department of Internal Policy of the Akimatof 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 internal policy department within the staffing limit |
dude |
3 |
3 |
3 |
3 |
3 |
Indicators of the economic effect of declared expenditures on budget investment projects, formation and (or) increase in the authorized capital of legal entities, budget subsidies:*
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 |
thousand tenge |
25561.0 |
27971.3 |
30026,0 |
29472.0 |
29932.0 |
|
Maintenance of the department within the established staffing limit |
thousand tenge |
25561.0 |
27971.3 |
30026,0 |
29472.0 |
29932.0 |