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Budget of MLSPP for 2011

The BUDGET

of the Ministry of Labour and Social Protection of Population of the Republic of Kazakhstan

Program name

 2011 (report), ths.tenge

 
 

 

Total

 1 052 182 740,90  

 

1

Program 001 "Formation of public policy in the field of labour, employment, social protection of the population"

       2 788 929,00  

 

1.1.

 Program 001 "Formation of public policy in the field of labour, employment, social protection of the population" subprogram 100 "Ensuring activity of authorized body of public policy in the field of labour, employment, social protection of the population"

       2 704 279,00  

 

1.2.

 Program 001 "Formation of public policy in the field of labour, employment, social protection of the population" subprogram 101 "Researches in the field of labour, employment, social protection of the population"

            84 650,00  

 

2.

Program 002 "Social security of certain categories of citizens"

   884 519 880,00  

 

2.1.

Program 002 "Social security of certain categories of citizens" subprogram 100 "Payment of joint pensions"

   571 293 791,00  

 

2.1.

Program 002 " Social security of certain categories of citizens" subprogram 101 "State basic pension payments"

   168 693 802,00  

 

2.2.

Program 002 "Social security of certain categories of citizens"  subprogram 102 "Extra charges to pensions of the citizens injured by nuclear test on Semipalatinsk nuclear test site"

                  302,00  

 

2.3.

Program 002 "Social security of certain categories of citizens" subprogram 103 "Payment of obligations for the state guarantee of safety of obligatory pension contributions in pension savings funds"

       2 757 399,00  

 

2.4.

 

Program 002 "Social security of certain categories of citizens" subprogram 104 "State basic disability pension"

     93 871 280,00  

 

2.5.

Program 002 "Social security of certain categories of citizens" subprogram 105 "The state basic allowance on the occasion of survivorship"

     36 398 579,00  

 

2.6.

Program 002 "Social security of certain categories of citizens" subprogram 106 "The state basic allowance on age"

       2 049 500,00  

 

2.7.

Program 002 "Social security of certain categories of citizens" subprogram 107 "Funeral grant"

       2 592 894,00  

 

2.8.

Program 002 "Social security of certain categories of citizens" subprogram 106 "The state special allowance"

       6 862 333,00  

 

3.

Program 003 "Special state benefits"

     72 398 846,00  

 

3.1.

Program 003 "Special state benefits" subprogram 100 " Great Patriotic War disabled veterans"

          949 012,00  

 

3.1.

Program 003 "Special state benefits" subprogram 101 "Participants of the Great Patriotic War "

       2 181 944,00  

 

3.2.

Program 003 "Special state benefits" subprogram 102 "The person equated to the Great Patriotic War disabled veterans"

       2 572 827,00  

 

3.3.

Program 003 "Special state benefits" subprogram 103 "The person equated to participants of the Great Patriotic War "

       2 768 567,00  

 

3.4.

Program 003 "Special state benefits" subprogram 104 "Widows of soldiers dead in the Great Patriotic War "

            55 278,00  

 

3.5.

Program 003 "Special state benefits" subprogram 105 "Wives (husbands) of the died disabled people of the Great Patriotic War "

          664 158,00  

 

3.6.

Program 003 "Special state benefits" subprogram 106 "Heroes of the Soviet Union, Heroes of Socialist work, chevaliers of Glory awards of three degrees, Labour Glory of three degrees"

            70 563,00  

 

3.7.

Program 003 "Special state benefits" subprogram 107 "Families of the dead (fallen, missing persons) military personnel, the staff of the law-enforcement bodies and persons died at disaster mitigation on the Chernobyl Nuclear Power Plant "

       1 427 193,00  

 

3.8.

Program 003 "Special state benefits" subprogram 108 "Home front workers in days of the Great Patriotic War"

       8 589 350,00  

 

3.9.

Program 003 "Special state benefits" subprogram 109 "Participants of disaster mitigation on the Chernobyl Nuclear Power Plant evacuated from exclusion zones and resettled to the Republic of Kazakhstan including children who on the date of evacuation were in a pre-natal state"

            38 334,00  

 

3.10.

Program 003 "Special state benefits" subprogram 110 "Disabled people of I and II groups"

       7 250 377,00  

 

3.11.

Program 003 "Special state benefits" subprogram 111 "Disabled people of the III group"

       2 053 574,00  

 

3.12.

Program 003 "Special state benefits" subprogram 112 "Disabled children till 16 years-old"

          852 742,00  

 

3.13.

Program 003 "Special state benefits" subprogram 113 "Mothers having many children awarded by pendant "Altyn alka", "Kumis alka" or received earlier a rank "Mother heroine" and awarded by order "Maternal Glory"

     27 488 503,00  

 

3.14.

Program 003 "Special state benefits" subprogram 114 "Large families, having four and more in common living minor children"

     14 741 793,00  

 

3.15.

Program 003 "Special state benefits" subprogram 115 "The victims of political repressions having disability or being pensioners"

          680 908,00  

 

3.16.

Program 003 "Special state benefits" subprogram 116 "Person who were granted pensions for special merits in front of the Republic of Kazakhstan"

            13 723,00  

 

4.

Program 004 "One-time state monetary compensations to certain categories of citizens"

          119 327,00  

 

4.1.

Program 004 "One-time state monetary compensations to certain categories of citizens"  subprogram 101 "One-time state monetary compensations for the victim of nuclear tests on Semipalatinsk nuclear test site"

          114 902,00  

 

4.2.

Program 004 "One-time state monetary compensations to certain categories of citizens"  subprogram 102 "One-time monetary compensation to the rehabilitated citizens victims of mass political repressions"

              4 425,00  

 

5.

Program 005 "State benefits to the families having children"

     55 211 568,00  

 

5.1.

Program 005 "State benefits to the families having children"

subprogram 100 "One-time State maternity benefit"

     19 750 537,00  

 

5.2.

Program 005 "State benefits to the families having children"

 subprogram 101 "State childcare allowance for up to one year"

     24 408 035,00  

 

5.3.

Program 005 "State benefits to the families having children"

 subprogram 102 "A grant to the parents, trustees with disabled children"

     11 052 996,00  

 

6.

Program 006 "Social assistance to repatriates"

       5 325 816,00  

 

7.

Program 007 "Applied scientific researches" subprogram 100 "In the field of labor protection"

            88 679,00  

 

8.

Program 008 "Services in information and analytical providing in base of employment and poverty"

          120 615,00  

 

9.

Program 009 "Target transfers on development of regional budgets, budgets of Astana and Almaty cities on construction and reconstruction of objects of a social welfare"

          290 712,00  

 

10.

Program 010 "Target current transfers to regional budgets, budgets of Astana and Almaty cities on providing of special social services"

      2 376 101,00  

 

10.1.

Program 010 "Target current transfers to regional budgets, budgets of Astana and Almaty cities on providing of special social services" subprogram 100 "Introduction of standards of special social services"

       1 710 893,00  

 

10.2.

Program 010 "Target current transfers to regional budgets, budgets of Astana and Almaty cities on providing of special social services" subprogram 101 "Placement of the state social order in non-governmental sector"

          368 408,00  

 

10.3.

Program 010 "Target current transfers to regional budgets, budgets of Astana and Almaty cities on providing of special social services" subprogram 102 "development of a network of day patient departments in medico-social establishments"

          296 800,00  

 

11.

Program 011 "Services in ensuring payment of pensions and benefits"

     16 724 528,00  

 

12.

Program 012 "Creation of uniform information system of the social and labor sphere"

          346 369,00  

 

13.

Program 013 "Compensation for the harm to life and health, assigned by court to the state in case of the termination of activity of the legal entity"

          219 120,00  

 

14.

Program 014 "Capital expenses of the Ministry of Labour and Social Protection of the Population of RK"

          153 843,00  

 

15.

Program 015 "Capital expenses of the organizations of social protection at the republican level"

          408 615,00  

 

16.

Program 016 "Service in methodological ensuring of rendering prosthetic and orthopedic help to disabled people"

            30 601,00  

 

17.

Program 017 "Improvement of system of social protection of persons with limited opportunities within the UN Convention on the rights of disabled people and development of system of providing special social services"

            43 725,00  

 

17.1.

Program 017 "Improvement of system of social protection of persons with limited opportunities within the UN Convention on the rights of disabled people and development of system of providing special social services" subprogram 006 "At the expense of joint financing of a grant from the republican budget"

      18 225,00  

 

17.2.

Program 017 "Improvement of system of social protection of persons with limited opportunities within the UN Convention on the rights of disabled people and development of system of providing special social services" subprogram 018 "At the expense of a grant"

  25 500,00  

 

18.

Program 018 "Increase of authorized capital of State Annuity Company" JSC

       2 403 587,00  

 

19.

Program 019 "Crediting of regional budgets, Astana and Almaty cities for assistance to development of business in the village within the Program of employment 2020"

       3 569 003,00  

 

20.

Program 033 "Development of the automated information system of the State Center for payment of pensions and Uniform information system of the social and labor sphere with rendering services within realization of "The State program of formation and development of national information infrastructure of the Republic of Kazakhstan in 2011-2013"

          58 057,00  

 

21.

Program 101 "Carrying out activities at the expense of funds for representative expenses"

                  321,90  

 

22.

Program 111 "Carrying out activities within implementation of the State program of development of health care of the Republic of Kazakhstan "Salamatty Kazakhstan" for 2011-2015"

              9 809,00  

 

23.

Program 116 "Transfers to other levels of public administration on carrying out activities at the expense of a reserve of the Government of the Republic of Kazakhstan on urgent expenses"

            81 000,00  

 

24.

Program 121 "Target current transfers to regional budgets, budgets of Astana and Almaty cities on support of private entrepreneurship within the Road Map of Business-2020" program

       1 326 122,00  

 

25.

Program 129 "Target current transfers to regional budgets, budgets of Astana and Almaty cities on implementation of activities of the Program of employment 2020"

       3 567 567,00  

 

 

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