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Information The strategic plan of State institution "Akim’s apparatus of Talap village" for 2010 - 2014
: 17 2011

The strategic plan of State institution "Akim’s apparatus of Talap village" for 2010 - 2014

 
 
1 . MISSION AND VISION
 
Primary activity of Establishment are:
carrying out in life of the main directions of internal and foreign policy of the President, the Government of the Republic of Kazakhstan in combination with interests and requirements of development of Talap village  
1) social programs of development of the village, local budget, and ensuring their execution;  
2) development of plans, economic
3) management of municipal property of the village;
social and economic processes: development and realization of the market relations, developments of policy of areas of work of employment and migratory processes, social insurance;  
4) implementation of managements of the Republic of Kazakhstan, acts of the President and the Government of the Republic of Kazakhstan, acts of akimat of Zhezkazgan city, taking measures to elimination of the revealed violations, the reasons and conditions of their non-execution;  
5) ensuring execution and control of performance of laws
6) informational and analytical, legal, organizational and material support, meeting, meetings and visits, other events held by Akim of the village;
7) documentary ensuring activity of Akim of the village, consideration of office documents of letters and statements, organization of receptions of citizens, document flow analysis, office-work improvement;
information support of actions with Akim\'s participation of the village in mass media, the interaction organization with it, an explanation carried out by the President and the Government of the Republic of Kazakhstan of internal and foreign policy, an economic and social status in the village, solutions of questions;  
8) organizational
9) storage of decisions and village Akim\'s orders;
10) the tasks determined by acts of the Republic of Kazakhstan.
The rights necessary for realization of the main objectives and function of government structure, according to acts of the President of the Republic of Kazakhstan, other regulations of the Republic of Kazakhstan are established by the rights of establishment.
 
 
2 . ANALYSIS OF THE CURRENT SITUATION
 
Further the "establishment" authorized on performance of functions of state administration and control, created in an order established by the legislation of the Republic of Kazakhstan. Government structure is the State institution "Akim’s apparatus of Talap village".
Full name of government structure: State institution "Akim’s apparatus of Talap village".
Establishment carries out the activity according to the Constitution and laws of the Republic of Kazakhstan, acts of the President, the Government of the Republic of Kazakhstan, akimat of Zhezkazgan  city, other regulations and also the Provision on establishment.
The person, has the press and stamps with the name in a state language, forms of the established sample, and also according to the account legislation in banks. Establishment is legal.
Establishment enters the civil relations from own name.
Establishment has the right to act as the party of the civil relations on behalf of the state.
To questions of the competence of the order established by the legislation issues acts which have binding force of the respective territory.
The structure and limit regular number of establishment is approved by akimat of Zhezkazgan city.
Establishment location: Republic of Kazakhstan, Karaganda area, Zhezkazgan city, Talap village.
To local government structure and its activity extends in the territory of Talap village.  
Financing of activity of establishment is carried out only from the state budget.
The relations with subjects of business regarding performance of the duties which are functions of these structures. Establishment is forbidden to enter the contractual
Acts provided the right, to carry out activity bringing in incomes, income gained from such activity, goes to the income of the state budget.   
 
 
3 . COMPLIANCE OF THE STRATEGIC DIRECTIONS AND PURPOSES OF GOVERNMENT STRUCTURE TO STRATEGIC OBJECTIVES OF THE STATE
 
 
The strategic directions and the purposes of government structure
Strategic objectives of the state on which realization activity of government structure
the Name of the strategic document, the statutory right act
Strategic direction 1. Increase of social and economic development of the village
Purpose 1.
Increase of prestige of state service as professions change of the negative stereotype which has settled among the population of the official as corrupt official.
To strengthen fight against crime and corruption and to further improvement of law-enforcement activity in the Republic of Kazakhstan.
The decree of the President of the Republic of Kazakhstan of April 22, 2009 No. 793 "About additional measures for strengthening of fight against crime and corruption and to further improvement of law-enforcement activity in the Republic of Kazakhstan".
Purpose 2.
Improvement functions of Akim’s apparatus of Talap village on improvement of quality of services provided by them to the population.    
Increase of welfare of Kazakhstan citizens.    
The message of the Head of state to the people of Kazakhstan of February 6, 2008 "Increase of welfare of citizens Kazakhstan – a main goal of a state policy".   
Purpose 2.
Decrease unemployment rate.
Creation of workplaces within "Road map".
The message of the Head of state to the people of Kazakhstan of March 6, 2009 "Through crisis to updating and development". 
 
4 . FUNCTIONALITY OF STATE INSTITUTION AND POSSIBLE RISKS
 
Establishment carries out functions of informational and analytical, organizational and legal and material support of activity of village’s Akim.
Within administrative reform for improvement of activity state institution for improvement of quality of work it is planned:
1) creation and ensuring functioning of effective system of development of human resources.
Measures for development and preservation of personnel potential, high-quality and effective work will be for this purpose taken. Social and economic processes.  
2) implementation of managements
Development and realization of the market relations, developments of policy of areas of work of employment and migratory processes, social insurance.
Possible risks: Outflow of qualified personnel.
Possible consequences in case of rejection of timely response measures: Decrease in professional opportunities, inability of performance of the tasks set for it.
Counteraction measures: Providing conditions for effective work, stimulation of professional development of employees.
Creation of the mechanism of career growth.
Correct selection and placement of personnel corresponding to a competence profile.
Observance of the Code of honor of state servants.
Improvement of system of material stimulation of employees for performance of overtime works and also tasks of the increased complexity, urgent picture of works.
 
5 . REGULATIONS
 
The list of program and other normative legal documents on the basis of which the Strategic plan is developed:
1) Article 85,87 of the Constitution of the Republic of Kazakhstan of August 30, 1995;
2) "The budgetary code" the Republic of Kazakhstan of December 4, 2008 No. 95-IV;
3) The code of the Republic of Kazakhstan of June 12, 2001 No. 209-II "About taxes and other payments in the budget" (The tax code);
4) Labor Code of the Republic Kazakhstan of May 15,  2007 No. 251;
5) The law of the Republic of Kazakhstan of January 23, 2001 No. 148 "About local state administration and self-government in the Republic of Kazakhstan";
6) The law of the Republic of Kazakhstan of July 23, 1999 No. 453-I "About state service";
7) The law of the Republic of Kazakhstan of July 2, 1998 No. 267 "About fight against corruption";
8) The law of the Republic of Kazakhstan of November 27, 2000 No. 107-II "About administrative procedures";
9) The law of the Republic of Kazakhstan "About government procurements" of July 21, 2007 No. 303;
10) The law of the Republic of Kazakhstan "About the republican budget for 2009-2011" of December 4, 2008 No. 96-IV;
11) The decree of the President of the Republic of Kazakhstan of January 17, 2004 No. 1284 "About uniform system of compensation of employees of structures of the Republic of Kazakhstan containing at the expense of the state budget and estimates (budget) of national bank of the Republic of Kazakhstan";
12) The resolution of the government of the Republic of Kazakhstan of January 23, 2004 No. 74
 
 6 . BUDGETARY PROGRAMS
Budgetary program 01.123.001.000
Services in ensuring activity of Akim of the area in the city, the cities of regional value, the settlement, village, the rural district
Administrator of the budgetary program
State institution "Akim’s apparatus of Talap village”"
 
The budgetary program (subprogrammes)
Services for ensuring activity of Akim of the area in the city, the cities of regional value, the settlement, village, the rural district
 
The description
Ensuring activity of state institution "Akim’s apparatus of Talap village" for achievement of the most effective implementation of the functions assigned to it
Strategic direction
Functioning of the akim’s apparatus of Talap village, professional development of state servants
Purpose
Informational and analytical, organizational and legal and material support of activity of akimat
Task
Social programs of development of the village, local budget and providing their executing
Indicators
 
Unit
Reporting period
Planning period
 
 
 
2008
2009
2010
2011
2012
2013
2014
Quantity indicators
Execution of the plan of financing of state institution "Akim’s apparatus of Talap village" for implementation of its functions
%
 
100
100
100
100
100
 
 
Expenses on realization
Financing of State Institution programs "Akim’s apparatus of Talap village"
one thousand tenge
6885
6238
8023
9369
9690
 
 
 
Budgetary program 01.123.019.000
Financing of social projects in settlements, villages, the rural districts
within realization of strategy of regional employment and retraining of personnel
Administrator of the budgetary program
State institution "Akim’s apparatus of Malshybai village”"
 
The budgetary program (subprogrammes)
Services for ensuring activity of Akim of the area in the city, the cities of regional value, the settlement, village, the rural district within realization of strategy of regional employment and retraining of personnel
 
The description
Ensuring activity of state institution "Akim’s apparatus of Malshybai village" for achievement of the most effective implementation of the functions assigned to it
 
Strategic direction
Carrying out effective work of the uniform regional program direction
on development of settlements
 
Purpose
Improvement of a sanitary condition of the territory of settlements
 
Task
Cleaning of streets and the areas from casual garbage, export of the oversized garbage, ballot box cleaning, collecting export and burial
unauthorized garbage  
 
Indicators
 
Unit
Reporting period
Planning period
 
 
 
2008
2009
2010
2011
2012
2013
2014
Quantity indicators
Execution of the plan of financing of state institution "Akim’s apparatus of Malshybai village" for implementation of its functions
%
 
100
100
100
100
100
 
 
Expenses on realization
Financing of State Institution programs "Akim’s apparatus of Malshybai village"
one thousand tenge
-
1480
1500
 
 
 
 
 
 
Arch of the budgetary expenses
one thousand tenge
Name
Reporting period
Planning period
The 1st year (report)
2008
The 2nd year (current plan)
2009
The 1st year
2010
The 2nd year
2011
The 3rd year
2012
The 4th year
2013
The 5th year
2014
1. Existing programs, from them:    
6885
6238
8023
9369
9690
 
 
Current budgetary programs
6885
6238
8023
9369
9690
 
 
Budgetary programs of development        
 
 
 
 
 
 
 
2. The programs offered to development, from them:  
 
 
 
 
 
 
 
Current budgetary programs             
 
 
 
 
 
 
 
Budgetary programs of development  
 
 
 
 
 
 
 
In total expenses, from them:    
6885
6238
8023
9369
9690
 
 
Current budgetary programs
6885
6238
8023
9369
9690
 
 
Budgetary programs of development
 
 
 
 
 
 
 
 
Distribution of expenses in the strategic directions, the purposes, tasks and the budgetary programs
one thousand tenge
Strategic directions, purposes and budgetary programs (names)
Reporting period
Planning period
The 1st year (report)
2008
The 2nd year (current plan) 2009
The 1st year 2010
The 2nd year
2011
The third year
2012
The 4th year
2013
The 5th year
2014
Functioning of Akim’s apparatus of the village, professional development of state servants
6885
4758
6523
9369
9690
 
 
Carrying out effective work of the uniform regional program for development of settlements
-
1480
1500
 
 
 
 
Total:
6885
7718
8023
9369
9690