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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”

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:

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:

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

strategic direction 2. “Supporting efficient employment”:

aim 2.1. “To increase the level of population employment”:

objective 2.1.3. “To support population employment rate growth”:

indicators of direct results:

the line:

 

2. Share of persons receiving micro credits to set up (or expand) own business out of the total number of participants of the Program

official data

 

%

 

-

-

2.8

6.0

7.7

8.7

10.6

to be arranged in the following version:

 

2. Share of persons receiving micro credits to set up (or expand) own business out of the total number of participants of the Program

official data

 

%

 

-

-

2.8

6.0

10.0

8.7

10.6

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

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

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

indicators of direct results:

the line:

 

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

official data

%

 

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 special social services by subjects of private sector (including nongovernmental organizations)

official data 

%

 

3.1

5.2

4.4

4.2

4.9

9.3

10.5

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 result:

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 expenditure to keep one unit of staff number”: “2 358” figure to be replaced by “3 377”;

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

in the line “Volume of budget expenditure”: “3 415 814” 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 result:

in the line “Number of processed information including”: figure “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 result:

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

in the line “general medical and social institutions”: “7 199” figure 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” figure 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 at the daytime departments in medical and social institutions”: “1 523.2” to be replaced by “1 507”;

in the line “volume of budget expenditure”: “2 387 737” figure 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” figure 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 acquired 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 result:

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

in the line “Number of purchased office furniture”: “37” 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 and estimate documentation for general 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 work to make design estimate documentation for general overhaul of building, offices and facilities

unit

 

 

 

 

1

 

 

in quality indicators:

to add the line of the following content:

 Share of work done according to construction standards and rules

%

 

 

 

 

100

 

 

column “2013”:

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

budget program 016 “Services on methodological maintenance of rendering prosthesis and orthopedic assistance to disabled people”:

indicators of direct result:

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:

after the line “Methodological security in the sphere of prosthesis and prosthetic engineering» to add the line of 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 the line “volume of budget expenditure”: “48 035” figure to be replaced by “87 314”;

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

column “2013”:

effectiveness indicators:

in the line “Average volume of microcredit”: “1 983” to be replaced by “2 103”;

in the line “volume of budget expenditure”: “16 951 327” figure to be replaced by “23 939 403”;

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”: “1 200” figure to be replaced by “44”;

effectiveness indicators:

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

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

column “2013”:

indicators of direct results:

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 employee”: “54 740” to be replaced by “59 658”;

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

budget program 128 “Implementation of measures in the scope of the Employment 2020 program”;

column “2013”:

indicators of direct results:

in the line “Supporting entrepreneurship development in village”: “8 548” figure to be replaced by “11 384”;  

in the line “Increasing the mobility of labor resources”: “1 144” figure to be replaced by “1 839”;

in the line “Moving from human settlements with low economic potential”: “1 425” figure to be replaced by “1 352”;

in the line “volume of budget expenditure”: “57 789 310” figure to be replaced by “80 958 033”;

subsection “Budget expenditure table”:

column “2013”:

in the line “Total budget expenditure”: “1 341 181 842” 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” figure to be replaced by “3 507 582”;

in the line 008 “Services on information and analytical maintenance on employment and poverty base”: “147 209” 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” to be replaced by “2 383 187”;

in the line 011 “ Services to ensure payment of pensions and benefits”: “19 705 832” 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” 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” to be replaced by “40 621”;

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

in the line 128 “Implementation of measures in the scope of the Employment 2020 program”: “57 789 310” to be replaced by “80 958 033”;

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

in the line 019 “Crediting of regional budgets to support entrepreneurship in village in the scope of the Employment 2020 program”: “16 951 327” to be replaced by “23 939 403”.

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

 

Prime Minister of the

Republic of Kazakhstan                                        S. Akhmetov

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