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Revised budget of MLSPP RK for 2013

The BUDGET

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

Program name

2013
(revised plan),
 
ths. tenge

 

TOTAL

1 304 541 891,4

1

Formation of the State policy in the field of labour, employment, social protection and population migration

3 507 582,0

1.1

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

3 148 219,3

1.2

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

156 385,2

1.3

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

                  202 977,5

 2

Social security of certain categories of citizens

1 089 192 497,0

2.1

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

711 348 181,0

2.2

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

206 586 715,0

2.3

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"

500,0

2.4

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"

4 292 653,0

2.5

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

113 237 014,0

2.6

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

40 458 367,0

2.7

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

2 752 576,0

2.8

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

3 249 700,0

2.9

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

7 266 791,0

3

Program 003 "Special state benefits"

81 997 316,0

3.1

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

602 855,0

3.2

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

1 442 575,0

3.3

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

2 851 835,0

3.4

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

2 997 698,0

3.5

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

27 585,0

3.6

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

599 794,0

3.7

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"

66 917,0

3.8

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 "

1 635 927,0

3.9

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

8 659 800,0

3.10

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"

43 218,0

3.11

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

8 386 440,0

3.12

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

2 483 203,0

3.13

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

1 071 391,0

3.14

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"

32 959 260,0

3.15

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

17 392 764,0

3.16

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

766 703,0

3.17

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

9 351,0

4

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

71 896,0

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"

65 949,3

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"

5 946,7

5

Program 005 "State benefits to the families having children"

64 807 945,0

5.1

Program 005 "State benefits to the families having children"

subprogram 100 "One-time State maternity benefit"

21 443 597,0

5.2

Program 005 "State benefits to the families having children"

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

29 273 739,0

5.3

Program 005 "State benefits to the families having children"

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

14 090 609,0

6

Program 006 "Social assistance to repatriates"

200 000,0

7

Program 007 "Applied scientific researches"

73 197,0

8

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

245 855,0

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"

1 976 788,0

10

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

2 383 187,0

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"

1 308 301,0

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"

653 423,0

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"

421 463,0

11

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

19 020 324,0

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"

568 417,0

13

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

386 831,0

14

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

787 068,0

15

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

87 314,0

16

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"

23 939 403,0

17

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

42 843,0

17.1

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"

30 517,0

17.2

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

12 326,0

18

Program 027 "Resettlement to the historic homeland and primary adaptation of repatriates”

40 621,0

19

Program 028 "Training services of socio-labour sphere"

19 687,0

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”

75 000,0

21

Program 034 "Target current transfers to the regional budget of East-Kazakhstan region for maintenance of the newly introduced social welfare facilities"

239 472,0

22

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

2 172,4

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"

19 753,0

24

Program 126 "Major, medium and minor repair of social welfare within the Employment Road Map 2020"

194 282,0

25

Program 127 "Implementation of ongoing activities within Employment Road Map 2020"

450 000,0

26

Program 128 "Implementation of the activities within Employment Road Map 2020 "

2 919 480,0

27

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

11 236 904,0

28

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

24 276,0

29

Program 145 "Development of professional standards"

0,0

30

Program 146 "Ensuring development of professional standards"

23 400,0

31

Program 147 "Ensuring researches within social modernization of the Republic of Kazakhstan"

8 381,0

 

Changed on 15 November, 2013 - 09:48
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