Appendix 1
to the order
State Institution " Department of Employment and Social Programs
cities of Temirtau " dated June 09, 2022 No. 68
"Agreed"
Head of the State Institution "Management
coordination of employment and social services
programs of the Karaganda region"
________________ A. Dzhunuspekova
"__"__________202__ of the year
MP
BUDGET PROGRAM
4512255 State Institution "Department of Employment and Social Programs of Temirtau"
code and name of the budget program administrator
for 2022-2024
|
451 001-Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population |
Code and name of the budget program
|
Deputy head Dostaeva E. I. |
Head of the Budget Program
Regulatory framework for the budget program:
Type of budget program:
|
District (city)offices |
depending on the state level
management
|
Implementation of state functions, powers and provision of public services resulting from them |
depending on the content
|
Individual service |
depending on the implementation method
|
Current budget program |
current/development
|
Implementation of the state policy in the field of employment and social protection of the population, ensuring an increase in the level and quality of life of the population |
The purpose of the budget program:
Final results of the budget program:
Description (justification) of the budget program:
Ensuring the activity of the Temirtau Employment and Social Programs Department staff to achieve the most effective performance of its functions. Maintaining accounting records and budget reporting on execution. Professional development of civil servants in accordance with the required qualification requirements for the effective performance of their official duties.
In order to implement the resolution of the Karaganda region Akimat dated May 27, 2022 No. 32/02 "On Amendments to the resolution of the Karaganda Region Akimat dated December 23, 2021 No. 91/01 "On the implementation of the decision of the IX session of the regional Maslikhat dated December 09, 2021 No. 122 "On the regional budget for 2022-2024" and the resolution of the Temirtau city Akimat dated December 02 June 2022 No. 38/2 " On amendments to the resolution of the Temirtau city Akimat dated December 30, 2021 No. 100/7 "On the implementation of the decision of the 15th session of the city Maslikhat dated December 24, 2021 No. 15/4 "On the Temirtau city budget for 2022-2024" budget adjustment in June this year made the transfer of budget funds from budget subprogram 011 "Budget subprogram 055 "At the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan" in the amount of 870 thousand tenge and amounted to 870 thousand tenge.
The cost of the budget program was not adjusted.
|
Budget program expenditures |
||||||
|
, total Budget program expenditures |
Units. Units |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Services for the implementation of state policy at the local level in the field of employment and implementation of social programs for the population |
thousand tenge |
66 408,3 |
84 795 |
73 318 |
70 217 |
70 440 |
|
Total budget program expenses |
thousands of tenge |
66 408,3 |
84 795 |
73 318 |
70 217 |
70 440 |
|
451 001 011 - "At the expense of transfers from the republican budget" |
Code and name of the budget subprogram:
Type of budget subprogram:
|
Implementation of state functions, powers and provision of public services resulting from them |
depending on the content
|
Current version |
current/development
Description (justification) of the budget subprogram:
In 2022ные, targeted transfers from the republican budget were allocated to increase the salaries of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises due to changes in the minimum wage, funds were reduced by 870 thousand tenge (budget adjustment was made by moving to budget subprogram 055 " At the expense of guaranteed transfer from the National Fund of the Republic of Kazakhstan") and amountedи to 870 thousand tenge, including in the context of specifics:
- 131 "Remuneration of technical personnel" was reducedа by 781 thousand tenge and amountedа to 781 thousand tenge;
- 135 -135 "Employer contributions for technical personnel" was reducedа by KZT89 thousand and amountedа to KZT89 thousand.
Changes in the cost of the budget subprogram will not affect the direct result indicators.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Number of freelance employees |
pers |
|
|
. 7, 5 |
|
|
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Due to transfers from the national budget |
KZT |
|
|
870 thousand |
|
|
|
Total expenditures under the budget subprogram |
thousands KZT |
|
|
870 thousand |
|
|
|
451 001 015 – "At the expense of the local budget" |
Code and name
budget subprogram
|
Implementation of state functions, powers and provision of public services resulting from them |
Type of budget subprogram:
depending on the content
|
Current version
|
current/development
Description (justification) of the budget subprogram:
Ensuring the activity of the Temirtau Employment and Social Programs Department staff to achieve the most effective performance of its functions. Maintaining accounting records and budget reporting on execution. Professional development of civil servants in accordance with the required qualification requirements for the effective performance of their official duties. Including in terms of specifics:
- 111 "Labor remuneration" - 36,736 thousand tenge;
- 112 "Additional cash payments" - 6 123 thousand tenge;
- 113 "Compensation payments" - 6 123 thousand tenge;
- 121 "Social tax" - 2,237 thousand tenge;
- 122 "Social contributions to the State Social Insurance Fund" - 1,350 thousand tenge;
- 123 "Compulsory insurance contributions" - 25 thousand tenge;
- 124 "Deductions for compulsory social health insurance" - 1,286 thousand tenge;
- 131 "Remuneration of technical personnel" - 6,791 thousand tenge;
- 135 "Employer contributions for technical personnel" - 771 thousand tenge;
- 144 "Purchase of fuel, fuel and lubricants" - 475 thousand tenge;
- 149 "Purchase of other inventory" - 787 thousand tenge;
- 152 "Payment for communication services" - 730 thousand tenge;
- 153 "Rent of transport services" - 179 thousand tenge;
- 159 "Payment for other services and works" -7,869 thousand tenge;
- 161 "Business trips and official travel within the country" - 16 thousand tenge;
- 169 "Other current expenses" - 9 thousand tenge;
- 414 "Purchase of machinery, equipment, tools, production and household equipment" - 71 thousand tenge.
The budget subprogram was not adjusted.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Number of persons covered by public services |
pers. |
17 500 |
11 409 |
12 000 |
12 000 |
12 000 |
|
Number of civil servants who underwent retraining and advanced training |
pers |
. 4 |
|
|
|
|
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
At the expense of the local budget |
thousand tenge |
66 408,3 |
84 795 |
71 578 |
70 217 |
70 440 |
|
Total expenditures under the budget subprogram |
thousands of tenge |
66 408,3 |
84 795 |
71 578 |
70 217 |
70 440 |
|
451 001 055 - "At the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan" |
Code and name of the budget subprogram:
Type of budget subprogram:
|
Implementation of state functions, powers and provision of public services resulting from them |
depending on the content
|
Current version |
current/development
Description (justification) of the budget subprogram:
In connection with the budget adjustment in June of this year, budget subprogram 011 "At the expense of transfers from the republican budget" allocated for the salaries of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in connection with the change in the minimum wage in the amount of 7.5 units of freelance workers, budget funds were transferred for budget subprogram 055 "At the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan" , funds уwere reducedby 870 thousand tenge, including by specifics:
- 131 "Remuneration of technical personnel" increased by 781 thousand tenge;
- 135 "Employer contributions for technical personnel" increased by 89 thousand tenge.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Number of freelance employees |
pers |
|
|
. 7, 5 |
|
|
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
За счет Guaranteed transfer from the National Fund of the Republic of Kazakhstan |
KZT |
|
|
870 thousand |
|
|
|
Total expenditures under the budget subprogram |
thousands KZT |
|
|
870 thousand |
|
|