check

You are here

Project of the Decree “On amendments and additions to Decree No. 1507 of the Government of the Republic of Kazakhstan dated 31 December 2010 “On approving the Strategic Plan of the Ministry of Labor and Social Protection of Population of the RK

On amendments and additions to Decree No. 1507 of the Government of the Republic of Kazakhstan dated 31 December 2010 “On approving the Strategic Plan of the Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan, 2011 - 2015”

  

        Government of the Republic of Kazakhstan hereby decides to ESTABLISH:

        1. Decree No. 1507 of the Government of the Republic of Kazakhstan dated 31 December 2010 “On approving the Strategic Plan of the Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan, 2011 - 2015” (Collected Acts of the President and the Government of the Republic of Kazakhstan (CAPG RK), 2011, No. 10-11, article 143) to be introduced by the following amendments and additions:

to the Strategic Plan of the Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan, 2011 – 2015, as approved by the decree:

         section “2. Analysis of the current situation and tendency of development of respective sectors (spheres) of activity”:

strategic direction 2. “Supporting efficient employment”:

“Main parameters of sphere development” to be added by the parts of the following content:

“In pursuance of the order of the Head of State, Decree No. 636 of the Government dated 19 June 2013 adopted the Employment Road Map 2020 which was the logical continuation of implementation of the road map 2009 and 2010 and Employment 2020 program.

Once again adopted Program contains mechanisms of anticrisis reaction, increasing effectiveness of labor market regulation including forecasting and monitoring of labor market, involving underprovided, unemployed and self-employed population in active measures to support employment”.

in section 3. “Strategic directions, aims, objectives, target indicators, measures and indicators of results”:

strategic direction 2. “Supporting efficient employment” to be arranged in the following version:

 

Strategic direction 2. “Supporting efficient employment”

Aim 2.1.  To increase the level of population employment

Codes of budget programs intended for achieving the aim are 001, 008, 012, 014, 015, 019, 028, 121, 128,145

Target indicator

Source of information

Unit of measurement

Reporting period

Planning period

2009

2010

2011

2012

2013

2014

2015

1

2

3

4

5

6

7

8

9

10

1. Unemployment level

stat. data

%

6.6

5.8

5.8

5.8

5.7

5.6

5.5

2. Women unemployment level

 

stat. data

%

7.5

6.7

6.7

6.7

6.6

6.3

6.2

3. Youth unemployment level

stat. data

%

6.7

5.2

5.2

5.2

5.1

5.1

5.0

4. Position in the Global Competitiveness Index (GCI) according to “Participation of women in workforce” indicator

stat. data

position

19

22

19

19

24

23

22

Objective 2.1.1. To increase the quality of labor resources

Indicators of direct results

Source of information

Unit of measurement

Reporting period

Planning period

2009

2010

2011

2012

2013

2014

2015

1

2

3

4

5

6

7

8

9

10

1. Share of persons referred to professional education (out of number of the addressed to population employment bodies to receive support)

official data

%

11

11.5

20.0

25.0

-

-

-

2. Share of persons involved in retraining and professional development, trainings to basics of entrepreneurship out of the number of participants of Employment Road Map 2020 (ERM 2020)

official data

%

-

-

-

-

21.2

21.7

22.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Measures to achieve indicators of direct results

due date in the planning period

2011

2012

2013

2014

2015

1

2

3

4

5

6

1. To form national data base of current vacancies and forecasted workplaces 

Х

X

X

X

X

2. To take part in developing professional standards

Х

Х

X

X

X

3. To render public support to persons passing professional education in the scope of ERM 2020 and regional programs.

-

-

X

X

X

Objective 2.1.2. To activate unemployed, self-employed and underprovided population

Indicators of direct results

Source of information

Unit of measurement

reporting period

planning period

2009

2010

2011

2012

2013

2014

2015

1

2

3

4

5

6

7

8

9

10

1. Share of citizens involved in measures of the Employment 2020 program out of the number of addressed on questions of participation in it, including the share of:

official data

%

-

-

75

76

-

-

-

2. Share of citizens involved in measures of the ERM 2020 out of the number of the addressed on questions of participation in it

official data

%

-

-

-

-

92

92.2

92.4

3. Share of women involved in measures of ERM 2020 out of the number of the addressed on questions of participation in it

official data

%

-

-

-

-

46

46.5

47

4. Share of youth under 29 involved in measures of ERM 2020 out of the number of addressed on questions of participation in it

official data

%

-

-

-

-

55

55.5

56

Measures to achieve indicators of direct results

Due date in the planning period

2011

2012

2013

2014

2015

1

2

3

4

5

6

1. To implement main directions of ERM 2020:

1) Ensuring employment by developing infrastructure and housing and utilities services;

2) Creating workplaces through the development of entrepreneurship and development of supporting villages;

3) Supporting in employment through training and resettlement within the needs of an employer

 

 

X

X

X

2. To increase the mobility of labor resources by assisting to movement from rural settlements with low economic potential to rural settlements with high economic potential and centers of economic growth.

X

X

X

X

X

3. To increase awareness of population on questions of population employment

X

X

X

X

X

Objective 2.1.3. To support employment rate growth

Indicators of direct results

Source of information

Unit of measurement

reporting period

planning period

2009

2010

2011

2012

2013

2014

2015

Out of number of the addressed to get support, share of the employed in constant workplace in the scope of the ERM 2020 and territories development programs

official data

%

57.9

67.5

57

58.5

64.9

60.5

61

Measures to achieve indicators of direct results

Due date in the planning period

2011

2012

2013

2014

2015

1

2

3

4

5

6

1. To form and actualize Employment Map

 

 

Х

Х

Х

2. To ensure development of five year labor market development forecasting

 

 

 

Х

 

3. To improve legislation of program documents aimed at ensuring population employment.

 

 

Х

Х

Х

4. To render public support to persons referred to social workplaces, public work, youth practice in the scope of ERM 2020 and regions development programs

 

 

Х

Х

Х

5. To increase awareness of population on questions of population employment

Х

Х

Х

Х

Х

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in strategic direction 5. “Forming effective system of social support to vulnerable categories of population”:

aim 5.1. “To increase effectiveness of social support”:

objective 5.1.1. “To develop the system of special social services”:

the line:  

2. Share of persons rendered with special social services by subjects of private sector (including nongovernmental organizations) 

 

 

3.1

5.2

4.4

4.2

8

9.3

10.5

to be arranged in the following version:

 

2. Share of persons rendered with special social services by subjects of private sector (including nongovernmental organizations) 

 

 

3.1

5.2

4.4

4.2

4.9

9.3

10.5

in section 5. “Interdepartmental interaction”:

the lines:

 

Objective 2.1.2. To activate unemployed, self-employed and underprovided population

Akims of regions, of Astana and Almaty, MES, MEDT, JSC “EDF Damu”, MF, MINT, MA

 

Implementation of joint measures in the scope of the first direction “Training and assisting self-employed, unemployed and underprovided population to be employed” as provided by the Employment 2020 program.

 

MF, MEDT, MA, JSC “EDF Damu”

 

Implementation of joint measures in the scope of the second direction “Supporting the development of entrepreneurship in rural area” as provided by the Employment 2020 program.

Agency for Construction, Housing and Utilities (ACHU), MF, MEDT, MA, akims of regions, of Astana and Almaty

Implementation of joint measures in the scope of the third direction “Increasing the mobility of labor resources” as provided by the Employment 2020 program.

 

ACHU, MF, MEDT, MA, akims of regions, of Astana and Almaty

Implementation of joint measures in the scope of the fourth direction “Development of rural settlements” as provided by the Employment 2020 program.

to be arranged in the following version:

Objective 2.1.2. To activate unemployed, self-employed and underprovided population

MRD, MF, MEBP, MSE, MA, MINT, JSC “EDF Damu”, akims of regions, of Astana, Almaty

Implementation of joint measures in the scope of the directions as provided by the Employment 2020 program

MF, MEBP, MA, JSC “Fund for Financial Support of Agriculture” (FFSA), JSC “EDF Damu”

 

Implementation of joint measures in the scope of the first direction “Ensuring employment developing infrastructure, housing and utilities” as provided by the ERM 2020

 

MF, MEBP, MA, JSC “FFSA”, JSC “EDF Damu”

 

Implementation of joint measures in the scope of the second direction “Creating workplaces through the development of entrepreneurship and development of supporting villages” as provided by the ERM 2020

 

MSE, MRD, MEBP, akims of regions, of Astana and Almaty

 

Implementation of joint measures in the scope of the third direction “Assisting to be employed through training and moving in the scope of an employer demand” as provided by the ERM 2020

in section 6 “Risk management”:

strategic direction “2. Supporting efficient employment”:

the line:

 

1. Decrease of the demand for workforce and changing the structure of employment as a result of economic recession.

 

Unemployment rate growth

Releasing work force as a result of restructuring, bankruptcy and stoppage of enterprises 

Imbalance of demand and supply in regional labor markets

Low number of unemployed and self-employed citizens involved in measures of the Employment 2020 program

Measures to save workplaces and to support employment

 

 

Development and implementation of regions employment maps to regulate demand and supply in the labor market in association with LEB

 

 

 

to be arranged in the following version:

1. Decrease of the demand for workforce and changing the structure of employment as a result of economic recession.

 

Unemployment rate growth

Releasing work force as a result of restructuring, bankruptcy and stoppage of enterprises.

Imbalance of demand and supply in regional labor markets.

Low number of unemployed and self-employed citizens involved in measures of the ERM 2020.

Measures to save workplaces and to support employment

 

 

Development and implementation of regions employment maps to regulate demand and supply in the labor market in association with LEB

 

 

 

section 7. “Budget programs”:  

subsection “Budget programs”:

budget program 001 “Forming state policy in the sphere of labor, employment, social protection and migration of population”:

column “2013”:

indicators of direct results:

in the line “Number of researches conducted in the sphere of labor, employment, social protection of population and services in the scope of public social order”: “9” figure to be replaced by “12”;

effectiveness indicators:

in the line “Average volume of expenditure of keeping one unit of staff numbers”: “2 358” figure to be replaced by “3 377”;

in the line “Average volume of expenditure per unit of researches and services in the scope of public social order”: “11 776” figure to be replaced by “14 226”;

in the line “Volume of budget expenditure”: “3 415 814” figure to be replaced by “3 507 582”;

budget program 008 “Services on information and analytical maintenance on employment and poverty base”:

column “2013” :

indicators of direct results:

in the line “Number of processed information including:”, “7 549” to be replaced by “12 608” ;

in the line “according to employment base”: “4 000” figure to be replaced by “6 860”;

in the line “according to poverty base”: “1 600” figure to be replaced by “1 800”;

in the line “other information”: “1 949” figure to be replaced by “3 948”;

effectiveness indicators:

in the line “volume of budget expenditure”: “147 209” figure to be replaced by “245 855”;

budget program 010 “Target current transfers to regional budgets, budgets of Astana and Almaty to render special social services”:

column “2013”:

indicators of direct results:

in the line “Number of citizens rendered special social services”: “38 547” to be replaced by “38 597”;

in the line “general medical and social institutions”: “7 199” to be replaced by “7 249”;

effectiveness indicators:

in the line “general medical and social institutions”: “306” figure to be replaced by “206”;

in the line “departments of social assistance at home for aged people, disabled people including disabled children”: “29” to be replaced by “56”;

in the line “Average cost of services rendered by nongovernmental organizations per a person per day at the expense of target transfers”: “1 779” figure to be replaced by “1 776”;

in the line “Average cost of services per a person per day at the expense of target transfers in the daytime departments of medical and social institutions: “1 523.2” figure to be replaced by “1 507”;

in the line “volume of budget expenditure”: “2 387 737” to be replaced by “2 383 187”;

budget program 011 “Services to ensure payment of pensions and benefits”:

column “2013”:

in the line “volume of budget expenditure”: “19 705 832” to be replaced by “19 020 324”;

budget program 014 “Capital expenditure of the Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan”:

column “2013”:

indicators of direct result:

in the line “Number of purchased computing and information technology, domestic appliances, office equipment, medical and other equipments”: “257” figure to be replaced by “404”;

in the line “Number of purchased office furniture”: “23” figure to be replaced by “182”;

in the line “Number of purchased intangible assets”: “387” figure to be replaced by “359”;

in the line “volume of budget expenditure”: “366 802” to be replaced by “386 831”;

budget program 015 “Capital expenditure of organizations of social protection on the republican level”:

column “2013”:

indicators of direct results:

in the line “Number of purchased computing, information technology and other equipments”: “915” figure to be replaced by “1 065”;

in the line “Number of purchased office furniture”: “37” figure to be replaced by “23”;

in the line “Number of acquired intangible assets”: “826” figure to be replaced by “840”;

to be added with the line of the following content:

 

Number of enterprises which need to develop design estimate documentation for complete overhaul of building, offices and facilities

unit

 

 

 

 

1

 

 

indicators of final result:

to be added with the line of the following content:

 

Due time completion of works on making design estimate documentation on general overhaul of building, offices and facilities

unit

 

 

 

 

1

 

 

in the quality indicators:

to add the line with the following content:

Share of works done according to the building standards and rules

%

 

 

 

 

100

 

 

column “2013”:

in the line “volume of budget expenditure”: “811 199” figure to be replaced by “787 068” figure;

budget program 016 “Services on methodological ensuring of prosthesis and orthopedic aid to disabled people”:

indicators of direct results:

to be added with the line of the following content:

 

9. Development of methodological recommendations on rendering audiology assistance to population of the Republic of Kazakhstan, hearing aid to disabled people including children, on auditory and verbal rehabilitation of disabled people with hearing disorder, including disabled people before and after cochlear implantation

unit

 

 

 

 

3

 

 

10. Detecting hearing-impaired and hard of hearing persons, rendering consultative assistance to the population of Astana, Almaty and South Kazakhstan region 

person

 

 

 

 

7911

 

 

indicators of final result:

to be added with the line of the following content:

 

Creating the register of persons with hearing disorder in Astana, Almaty cities and South Kazakhstan region

unit

 

 

 

 

1

 

 

effectiveness indicators:

to be added with the line with the following content:

 

Methodological security in regions in the sphere of hearing aid and auditory and verbal rehabilitation of the Republic of Kazakhstan

%

 

 

 

 

100

 

 

column “2013”:

in line “volume of budget expenditure”: “48 035” figure to be replaced by “87 314”;

budget program 019 “Crediting of regional budgets, budgets of Astana and Almaty to support the development of entrepreneurship in villages in the scope of Employment 2020 program”:

 

Budget program indicators name

Unit of measurement

Reporting period

Planning period

2015

2009

2010

2011

2012

2013

2014

1

2

3

4

5

6

7

8

9

indicators of direct results

 

 

 

 

 

 

 

 

Number of issued microcredit

thousand units

-

-

more than 1.4

under 6.1

not less than 8

not less than 10

not less than 11

Indicators of final result

 

 

 

 

 

 

 

 

Coverage of participants of the Employment Road Map addressed to raise a credit

%

-

-

100

100

100

100

100

quality indicators

 

 

 

 

 

 

 

 

Maximum allocated funds of line of microcredit as provided by the republican budget for the respective year

%

-

-

100

100

100

100

100

effectiveness indicators

 

 

 

 

 

 

 

 

average volume of micro crediting

thousand KZT

-

-

1 862

2 160

1 983

2 062

2 114

volume of budget expenditure

thousand KZT

-

-

3 569 003

12 368 305

16 951 327

20 634 238

23 926 357

budget program

019 “Crediting of regional budgets to support the development of entrepreneurship in villages in the scope of the Employment 2020 program”

description

Issuing budget credits to regional budgets to support the development of entrepreneurship in village in the scope of the Employment 2020 program

type of budget program

depending on the content

issuing budget credits

depending on the way of implementation

individual

current/development

development

 

 

 

 

 

 

 

 

 

 

to be arranged in the following version:

 

Budget program indicators name

Unit of measurement

Reporting period

Planning period

2015

2009

2010

2011

2012

2013

2014

1

2

3

4

5

6

7

8

9

indicators of direct result

 

 

 

 

 

 

 

 

Number of issued micro credit

thousand units

-

-

more than 1.4

under 6.1

not less than 10

not less than 10

not less than 11

indicators of final result

 

 

 

 

 

 

 

 

Coverage of participants of the Employment Road Map addressed to raise a credit

%

-

-

100

100

100

100

100

quality indicators

 

 

 

 

 

 

 

 

Maximum allocated funds of line of microcredit as provided by the republican budget for the respective year

%

-

-

100

100

100

100

100

effectiveness indicators

 

 

 

 

 

 

 

 

average volume of micro crediting

thousand KZT

-

-

1 862

2 160

2 103

2 062

2 114

volume of budget expenditure

thousand KZT

-

-

3 569 003

12 368 305

23 939 403

20 634 238

23 926 357

Budget program

019 “Crediting of regional budgets to support the development of entrepreneurship in villages in the scope of the Employment Road Map 2020 program”

description

Issuing budget credits to regional budgets to support the development of entrepreneurship in village in the scope of the Employment Road Map 2020 program

type of budget program

depending on the content

Issuing budget credits

depending on the way of implementation

individual

current/development

development

 

 

 

 

 

 

 

 

 

 

 

budget program 027 “Moving to historic homeland and initial adaptation of returnees”:

column “2013”:

indicators of direct results:

in the line “Approximate number of returnees rendered services of initial adaptation”: figure “1 200” to be replaced by figure “449”;

effectiveness indicators:

in the line “volume of budget expenditure”: figure “108 584” to be replaced by figure “40 621”;

budget program 028 “Services to increase professional development of personnel in social and labor sphere”:

column “2013”:

indicators of direct result:

in the line: “Number of employees passed professional development”: “300” figure to be replaced by “330”

effectiveness indicators:

in the line “Average cost of education per one employee”: “54 740” figure to be replaced by “59 658”

in the line “volume of budget expenditure”: “16 422” figure to be replaced by “19 687”;

budget program 128 “Implementation of measures in the scope of the Employment 2020 program” to be arranged in the following version:

    Budget program indicators name

Unit of measurement

Reporting period

Planning period

2015

2009

2010

2011

2012

2013

2014

1

2

3

4

5

6

7

8

9

indicators of direct result

  1. Number of participants according to directions:

 

 

 

 

 

 

 

 

Professional training, retraining and professional development of personnel and assistance in employment

persons

 

 

85 484

95 832

88 294

89 688

80 529

Supporting entrepreneurship development

 

 

 

 

 

 

 

 

 

 

 

 

 

persons

 

 

4 680

6 769

11 384

10 007

11 318

Increasing the mobility of labor resources

persons

 

 

14 210

11 807

1 839

1 981

2 423

Moving from human settlements with low economic potential

persons

 

 

25

9 078

1 352

1 810

1 734

Development of rural human settlements

persons

 

 

 

not less than

4 000

20 414

11 353

10 206

2. Number of civil servants working in the employment centers

units

 

 

1 980

1980

1980

1980

1 980

Indicators of final result

 

 

 

 

 

 

 

 

Coverage of participants addressed according to the Employment Road Map 2020 program

%

 

 

100

100

100

100

100

Timely services rendered to participants of the Employment Road Map 2020 who addressed to the Employment Centers

%

 

 

100

100

100

100

100

Quality indicators

х

 

 

 

 

 

 

 

Effectiveness indicators

х

 

 

 

 

 

 

 

Volume of budget expenditure

thousand KZT

 

 

22 768 340

45 278  878

80 958  033

79 954 495

74 744 315

Budget program

128  “Implementation of measures in the scope of the Employment Road Map 2020”

description

1) training and assisting the population in employment;

2) supporting entrepreneurship development;

3) increasing the mobility of labor resources;

4) institutional organization;

5) development of rural human settlements

Type of budget program

Depending on the content

Issuing transfers and budget subsidies

Depending on the way of implementation

distributing

Current/development

current

 

 

 

 

 

 

 

 

 

 

 

to subsection “budget expenditure table”:

column “2013”:

in the line “Total budget expenditure”: “1 341 181 842” figure to be replaced by “1 370 809 476”;

in the line “1. Current budget programs”, “1 322 178 727” to be replaced by “1 344 818 285”;

in the line 001 “Forming the state policy in the sphere of labor, employment, social protection and migration of population”: “3 415 814” to be replaced by “3 507 582”;

in the line 008 “Services on information and analytical maintenance on employment and poverty base”: “147 209” figure to be replaced by “245 855”;

in the line 010 “Target current transfers to regional budgets, budgets of Astana and Almaty to render special social services”: “2 387 737” figure to be replaced by “2 383 187”;

in the line 011 “Services to ensure payment of pensions and benefits”: “19 705 832” figure to be replaced by “19 020 324”;

in the line 014 “Capital expenditure of the Ministry of Labor and Social Protection of Population of the Republic of Kazakhstan”: “366 802” to be replaced by “ 386 831”;

in the line 015 “Capital expenditure of organizations of social protection on the republican level”: “811 199” figure to be replaced by “787 068”;

in the line 016 “Capital expenditure of organizations of social protection on the republican level”: “48 035” figure to be replaced by “87 314”;

in the line 027 “Moving to historic homeland and initial adaptation of returnees”: “108 584” figure to be replaced by “40 621”;

in the line 028 “Services on professional development of personnel in social and labor sphere”: “16 422” to be replaced by “19 687”;

the line:

 

128

Implementation of measures in the scope of the Employment 2020 program

thousand   KZT

0

0

22 768 340

45 278 878

57 789 310

79 954 495

74 744 315

to be arranged in the following version:

 

128

Implementation of measures in the scope of the Employment Road Map 2020 program

thousand KZT

0

0

22 768 340

45 278 878

80 958 033

79 954 495

74 744 315

in the line “2. Budget development programs”: “19 003 115” figure to be replaced by “25 991 191”;

the line:

 

019

Crediting regional budgets to support the development of entrepreneurship in village in the scope of the Employment 2020 program

Thousand  KZT

0

0

3 569 003

12 368 305

16 951 327

20 634 238

23 926 357

to be arranged in the following version:

 

019

Crediting regional budgets to support the development of entrepreneurship in village in the scope of the Employment Road Map 2020

thousand KZT

0

0

3 569 003

12 368 305

23 939 403

20 634 238

23 926 357

2. The decree becomes effective as signed and is liable to official publication.

 

 

Prime Minister of the

Republic of Kazakhstan                                                          S. Akhmetov

 

AttachmentSize
Microsoft Office document icon doc_8-.doc282 KB
Categories:
Changed on 17 March, 2014 - 15:01
Achievements over the years of independence of RK
Targeted social assistance
Combating the worst forms of child labor
Information campaign «Safe work»
Best social projects implemented in Kazakhstan
The Republican contest «Enbekzholy»
Skills and jobs
NQS