Appendix 4
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 2021-2023
|
451 014 - "Providing social assistance to citizens in need at home" |
Code and name of the budget program
|
Deputy head Dostaeva E. I.
|
Head of the Budget Program
Regulatory framework for the budget program:
2.Article 11 of the Law of the Republic of Kazakhstan" On Special Social services " dated December 29, 2008 No. 114-IV, registration number 43167;
Type of budget program:
depending on the state level
|
District (city)offices |
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
|
Provision of special social services in the context of home care |
The purpose of the budget program:
Final results of the budget program:
Description (justification) of the budget program:
Ensuring the functioning of social assistance departments at home for single elderly and disabled people, and children with disabilities.
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 guaranteed transfer from the National Fund of the Republic of Kazakhstan" in the amount of 49,030 thousand tenge and amounted to 48,936 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 |
||
|
Providing social assistance to citizens in need at home |
thousands of tenge |
109 989,2 |
159 641 |
193 026 |
92 826 |
93 128 |
|
Total budget program expenses |
thousands of tenge |
109 989,2 |
159 641 |
193 026 |
92 826 |
93 128 |
|
451 014 011 "At the expense of transfers from the republican budget"
451 014 011 "Providing social assistance to citizens in need at home (cities of regional significance)"at the expense of 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 connection with the budget adjustment in June of this year from budget subprogram 011 "At the expense of transfers from the republican budget" allocated for increasing 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 surcharges for working conditions for civil servants, employees of organizations maintained at the expense of state budget, employees of state-owned enterprises in the field of social security for 68 full-time units of funds were reduced by 49,030 thousand tenge (budget adjustment was made by moving to budget subprogram 055 "Due to guaranteed transfer from the National Fund of the Republic of Kazakhstan") and amounted to 48,936 thousand tenge, including in the context of specifics:
- 111 "Labor remuneration" was reducedа by 42,257 thousand tenge and amounted to 44,273 thousand tenge;
- 113 "Compensation payments" decreased by KZT 2,686 thousand and amounted to KZT 583 thousand;
- 121 "Social tax" was reduced by 1,883 thousand tenge and amounted to 1,879 thousand tenge;
- 122 "Social contributions to the state social insurance fund" was reduced by 1,129 thousand tenge and amounted to 1,127 thousand tenge;
- 124 "Deduction for compulsory social health insurance" was reduced by KZT 1,075 thousand and amounted to KZT 1,074 thousand, due to a change in the source of funding.
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 full-time units of Aktau township |
pers |
. 5 |
|
|
|
|
|
Number of full-time units |
pers |
. 63 |
63 |
68 |
68 |
68 |
|
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 republican budget |
thousand tenge |
15 281.8 |
13 366 |
48 936 |
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
15 281.8 |
13 366 |
48 936 |
|
|
|
451 014 015 - "At the expense of the local 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 2022, 95,060 thousand tenge will be allocated from the local budget to ensure the functioning of social assistance departments at home, serving single, elderly, disabled and children with disabilities in the amount of 410 people 060 , including by specifics:
- 111 "Labor remuneration" 68 units - 69 501 thousand tenge;
- 113 "Compensation payments" -4,359 thousand tenge;
- 121 "Social tax" -3,638 thousand tenge;
- 122 "Social contributions to the state social insurance fund" - 2189 thousand tenge;
- 123 "Compulsory insurance contributions" - 25 thousand tenge;
- 124 "Deduction for compulsory social health insurance" - 2 085 thousand tenge;
- 144 "Purchase of fuel, fuel and lubricants" - 475 thousand tenge;
- 149 "Purchase of other inventory" - 394 thousand tenge;
- 152 "Payment for communication services" - 75 thousand tenge;
- 159 "Payment for other services and works" - KZT 6,477 thousand (financial services, maintenance of office equipment, advertising in the media, rental of premises);
- 169 "Other current expenses" - 5,842 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 single disabled people, elderly people who are provided with special social services in home care |
people |
323 |
318 |
320 |
320 |
320 |
|
Number of disabled children who are provided with special social services in home care |
people |
90 |
84 |
90 |
90 |
90 |
|
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 |
94 707,4 |
94 799 |
95 060 |
92 826 |
93 128 |
|
Total expenditures under the budget subprogram |
thousands of tenge |
94 707,4 |
94 799 |
95 060 |
92 826 |
93 128 |
|
Code and name of the budget subprogram |
451 014 032 "At the expense of a special-purpose transfer from the National Fund of the Republic of Kazakhstan" |
|
Type of budget subprogram: |
|
|
depending on the content |
, Implementation of state functions, powers and provision of public services resulting from them |
|
current/development |
Current |
Description (justification) of the budget subprogram:
In 2021, targeted transfers from the National Fund of the Republic of Kazakhstan were allocated in the amount of KZT 51,476 thousand 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 in connection with surcharges for working conditions for civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises. enterprises in the field of social security in the amount of 73 units.
For 2022, funds from the targeted transfer from the National Fund of the Republic of Kazakhstan are not provided.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Number of full-time units of Aktau settlement |
people. |
|
5 |
|
|
|
|
Number of full-time units |
dude. |
|
68 people |
|
|
|
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Due to a special purpose transfer from the National Fund of the Republic of Kazakhstan |
thousand tenge |
|
51 476 |
|
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
51 476 |
|
|
|
|
451 014 055 – "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 funds were transferred from budget subprogram 011 "At the expense of transfers from the republican budget" to budget subprogram 055 "At the expense of guaranteed transfer from the National Fund of the Republic of Kazakhstan" 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 additional payments for working conditions for civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises in the field of social security выделенные для 68 штатных единиц , the funds allocated for 68 full-time units were increased by 49,030 thousand tenge, including in the context of specifics:
- 111 "Labor remuneration" increased by 42,257 thousand tenge;
- 113 "Compensation payments" increased by KZT 2,686 thousand;
- 121 "Social tax" increased by 1,883 thousand tenge;
- 122 "Social contributions to the stateSocial insurance fund" increased by 1,129 thousand tenge;
- 124 "Deduction for compulsory social health insurance" increased by KZT 1,075 thousand.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Number of full |
-time employees |
|
|
68 |
|
|
|
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 |
thousand tenge |
|
|
49,030 |
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
|
49,030 |
|
|