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Revised budget of MLSPP for 2012

The BUDGET

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

Programs name

 2012 (revised plan), ths.tenge

 
 

 

Total

   1 178 942 103,90  

 

1

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

          3 167 337,00  

 

1.1.

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

          2 837 762,60  

 

1.3.

Program 001 "Formation of the State policy in the field of labour, employment, social protection of population" subprogram 103 "Sociological, analytical studies and consulting services"

               83 398,80  

 

1.4.

Program 001 "Formation of the State policy in the field of labour, employment, social protection of population" subprogram 104 "Operation and maintenance of information systems and information technology of public authority"

               246 175,6  

 

2.

Program 002 "Social security of certain categories of citizens"

      983 225 691,00  

 

2.1.

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

      640 794 156,00  

 

2.1.

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

      188 396 815,00  

 

2.2.

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

                 1 000,00  

 

2.3.

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

          2 714 567,00  

 

2.4.

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

      102 584 916,00  

 

2.5.

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

        36 419 361,00  

 

2.6.

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

          2 423 445,00  

 

2.7.

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

          2 696 894,00  

 

2.8.

Program 002 "Social security of certain categories of citizens" 108 subprogram "The state special allowance"

          7 194 537,00  

 

3.

Program 003 "Special state benefits"

        76 591 340,00  

 

3.1.

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

             755 268,00  

 

3.1.

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

          1 856 841,00  

 

3.2.

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

          2 692 934,00  

 

3.3.

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

          2 951 762,00  

 

3.4.

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

               42 120,00  

 

3.5.

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

             702 496,00  

 

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"

               75 758,00  

 

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 "

          1 525 483,00  

 

3.8.

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

          9 035 008,00  

 

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"

               41 737,00  

 

3.10.

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

          7 564 567,00  

 

3.11.

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

          2 186 631,00  

 

3.12.

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

             897 359,00  

 

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"

        30 036 106,00  

 

3.14.

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

        15 539 046,00  

 

3.15.

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

             677 747,00  

 

3.16.

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

               10 477,00  

 

4.

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

               88 175,00  

 

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"

               84 326,00  

 

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"

                 3 849,00  

 

5.

Program 005 "State benefits to the families having children"

        59 902 296,00  

 

5.1.

Program 005 "State benefits to the families having children"

subprogram 100 "One-time State maternity benefit"

        20 122 963,00  

 

5.2.

Program 005 "State benefits to the families having children"

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

        27 259 720,00  

 

5.3.

Program 005 "State benefits to the families having children"

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

        12 519 613,00  

 

6.

Program 006 "Social assistance to repatriates"

          9 200 239,00  

 

7.

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

               71 395,00  

 

8.

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

             129 344,00  

 

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"

          1 020 274,00  

 

10.

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

          2 209 002,00  

 

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"

          1 451 238,00  

 

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"

             457 315,00  

 

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"

             300 449,00  

 

11.

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

        19 315 457,00  

 

12.

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"

             697 930,00  

 

13.

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

             286 911,00  

 

14.

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

             574 090,00  

 

15.

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

               30 932,00  

 

16.

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"

7 500,00

 

17.

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"

        12 149 305,00  

 

18.

Program 021 "Improving of the system of social protection of the population in accordance with international standards"

               27 473,00  

 

18.1.

Program 021 "Improving of the system of social protection of the population in accordance with international standards" subprogram 006 “At the expense of the Republican budget co-financing grant"

               22 572,00  

 

18.2.

Program 021 "Improving the system of social protection of the population in accordance with international standards" 018 "At the expense of grant"

                 4 901,00  

 

19.

Program 028 "Training services of socio-labour sphere"

               16 083,00  

 

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"

             234 913,00  

 

21.

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

                 2 291,40  

 

22.

Program 109 "Carrying out activities at the expense of the reserve of the Government of the Republic of Kazakhstan for emergency costs"

                    792,50  

 

23.

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"

               11 472,00  

 

24.

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

          9 936 813,00  

 

25.

Program 131 "Ensuring basic financing of subjects of scientific and (or) scientific and technical activity"

               45 048,00  

 

 

Changed on 27 August, 2012 - 19:42
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