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BUDGET PROGRAM
451 State Institution "Department of Employment and Social Programs of Akimat of Beimbet Mailin District"
code and name of the administrator of the budget program:
for 2023-2025
Code and name of the budget program: 007 "Social assistance to certain categories of needy citizens by decision of local representative bodies "
Head of the budget program - Malchevskaya L.K. Head of the State Institution "Department of Employment and Social Programs of the Akimat of Beimbet Mailin District"
Regulatory legal basis of the budget program: Decree of the Government of the Republic of Kazakhstan dated May 21, 2013 No. 504 "On approval of the Model Rules for the provision of social assistance, establishing the amount and determining the list of certain categories of needy citizens",
decision of the maslikhat of the Beimbet Maylin district dated August 27, 2013 No. 145 "On approval of the Rules for the provision of social assistance, establishing the size and determining the list of certain categories of needy citizens";
State service standard "Assignment of social assistance to certain categories of needy citizens by decisions of local representative bodies", approved by order of the Minister of Health and Social Development of the Republic of Kazakhstan dated April 28, 2015 No. 279. decision of the session of the maslikhat of Beimbet Mailin district dated December 28 , 2022 No. 154 “On the district budget of the Beimbet Mailin district for 2023-2025”, resolution of the akimat of the Beimbet Mailin district No. 72 of April 19, 2023, decision of the session of the maslikhat of the Beimbet Mailin district No. 19 of May 05, 2023
Type of budget program:
Depending on the level of government - District.
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Depending on the method of implementation - Individual budget program.
Current/ development - T current.
The purpose of the budget program is to contribute to the reduction of poverty of the population
Objectives of the budget program (final result): Social support for certain categories of needy citizens in the form of social assistance. Coverage of social support to the need will be 100%.
Description (justification) of the budget program: Social support for certain categories of needy citizens in the form of social assistance
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Expenses under the budget program, total |
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Expenses under the budget program |
E units _
|
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Total expenditures under the budget program |
thousand tenge |
26753.6 |
28358.1 |
30187.0 |
31874.0 |
32990.0 |
Code and name of the budget subprogram: 015 "From the local budget."
Type of budget subprogram:
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Current/ development - T current.
Description (justification) of the budget subprogramme: Social support for certain categories of needy citizens in the form of social assistance
|
Direct Outcome Indicators |
E units _
|
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Social assistance to certain categories of needy citizens by decision of local representative bodies |
Human |
519 |
432 |
357 |
400 |
385 |
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units _
|
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Social assistance to certain categories of needy citizens by decision of local representative bodies |
thousand tenge |
26753.6 |
24262.5 |
29001.0 |
31874.0 |
32990.0 |
|
Total expenditures under the budget subprogram |
thousand tenge |
26753.6 |
24262.5 |
29001.0 |
31874.0 |
32990.0 |
Code and name of the budget subprogram: 028 "From the funds of the regional budget ".
Type of budget subprogram:
Depending on the content - The implementation of state functions, powers and the provision of public services arising from them.
Current/ development - T current.
Description (justification) of the budget subprogramme: Social support for certain categories of needy citizens in the form of social assistance
|
Direct Outcome Indicators |
E units _
|
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
One-time social assistance to participants, disabled veterans of the Great Patriotic War and equated to participants of the Great Patriotic War on the Day of Victory in the Great Patriotic War, excluding income |
Human |
|
114 |
26 |
|
|
|
Social assistance to children with HIV infection
|
Human |
|
|
|
|
|
|
One-time material assistance to convicts after their release who find themselves in a difficult life situation |
Human |
|
|
5 |
|
|
|
One-time payment to veterans of military operations in the territory of other states |
Human |
|
|
6 |
|
|
|
Social assistance to patients with tuberculosis on outpatient treatment
|
Human |
|
15 |
|
|
|
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
E units _
|
About fiscal year (2021) |
Current year plan (2022) |
Planned period |
||
|
2023 |
2024 |
2025 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
One-time social assistance to participants, disabled veterans of the Great Patriotic War and equated to participants of the Great Patriotic War on the Day of Victory in the Great Patriotic War, excluding income |
thousand tenge |
|
1774.2 |
851.5 |
|
|
|
Social assistance to children with HIV infection
|
thousand tenge |
|
|
|
|
|
|
Social assistance to patients with tuberculosis on outpatient treatment
|
thousand tenge |
|
2321.4 |
|
|
|
|
One-time material assistance to convicts after their release who find themselves in a difficult life situation |
thousand tenge |
|
|
34.5 |
|
|
|
One-time payment to veterans of military operations in the territory of other states |
thousand tenge |
|
|
300.0 |
|
|
|
Total expenditures under the budget subprogram |
thousand tenge |
|
4095.6 |
1186.0 |
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