BUDGET PROGRAM 451 State Institution "Department of Employment and Social Programs of Akimat of Beimbet Mailin District "

 

 

Appendix 2
to the Development Rules

and approval (re-approval) of budget programs (subprograms)

and requirements for their content

 

 

Approved
by order ( decree)
of the head of the administrator
of the budget program
(chairman of the audit
commission of the region, city
of republican significance,
the capital, secretary of the maslikhat
of the region, city of republican
significance, capital, district
(city of regional significance))


dated 28,08.2023 No01-10/135.

 

 

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: 017 Provision of needy persons with disabilities with prosthetic-orthopedic, deaf-technical and typhlo -technical means, special means of transportation, mandatory hygienic means, as well as the provision of sanatorium-and-spa treatment services, a sign language specialist, individual assistants in accordance with individual disability rehabilitation program

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"    

Normative legal basis of the budget program :

Law of the Republic of Kazakhstan dated April 13, 2005 "On social protection of persons with disabilities in the Republic of Kazakhstan", Order of the Minister of Health and Social Development of the Republic of Kazakhstan dated January 22, 2015 No. 26 "On some issues of rehabilitation of persons with disabilities";

The standard of the state service "Providing the disabled with surdo-typhlotechnical and obligatory hygienic means", 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 the Beimbet Mailin district dated December 28 , 2022 No. 154 "On the district budget of the Beimbet Maylin district for 2023-2025." decision of the session of the maslikhat of the Beimbet Mailin district No. 19 dated May 05, 2023. Decree of the Akimat of Beimbet Mailin District No. 128 dated June 16, 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: Social support for the disabled and children with disabilities

Objectives of the budget program (final result): Providing disabled people with mandatory hygiene products; provision of individual assistants, in accordance with the individual rehabilitation program for the disabled.

Description (justification) of the budget program: Provision of disabled people with special hygiene products (diapers, colostomy bags, urinals); provision of services of sign language specialists, individual assistants in accordance with the individual rehabilitation program for the disabled.

 

Expenses under the budget program, total

Expenses under the budget program

E units _

 

О fiscal year (202 1 )

Plan of the current year (202 2 )

Planned period

202 year 3

202 4 year

202 5 year

1

2

3

4

5

6

7

Total expenditures under the budget program

thousand tenge

20509.9

25615.8

36647.0

25709.0

28135.0

 

Code and name of the budget subprogram: 011 “From the funds of the republican 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: Provision of disabled people in need with prosthetic-orthopedic, surdotechnical and tiflotechnical means, special vehicles, mandatory hygiene products, as well as the provision of sanatorium-and-spa treatment services, a sign language specialist, individual assistants in accordance with an individual program for the rehabilitation of disabled people.

 

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

Sanitary-resort treatment

Human

26

8

 

 

 

Typhlotechnical means:

Human

4

3

 

 

 

Special Vehicles:

Human

7

eleven

 

 

 

Prosthetic and orthopedic means

Human

58

35

 

 

 

Surdo -technical means

Human

13

27

 

 

 

 

 

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

Sanitary-resort treatment

thousand tenge

2851.0

1400.0

 

 

 

Typhlotechnical means:

thousand tenge

35.0

111.0

 

 

 

Special Vehicles:

thousand tenge

631.0

1243.0

 

 

 

Prosthetic and orthopedic means

thousand tenge

476.0

398.0

 

 

 

Surdo -technical means

thousand tenge

531.0

1751.0

 

 

 

Total expenditures under the budget subprogram

thousand tenge

4524.0

4903.0

 

 

 

 

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 budgetary subprogram: Providing disabled people with special hygiene products (diapers, colostomy bags, urinals); provision of services of sign language specialists, individual assistants in accordance with the individual rehabilitation program for the disabled.

 

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

Provision of disabled people in accordance with the individual rehabilitation program with hygiene products

Human

45

53

83

67

74

Provision of disabled people in accordance with the individual rehabilitation program with services

personal assistant

Human

17

 

22

22

22

Provision of specialist sign language services

Human

0

0

2

2

2

Reimbursement of the guaranteed amount of the cost of goods sold to people with disabilities through the portal of social services (Sanatorium-resort treatment)

Human

 

 

eleven

eleven

eleven

 

 

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

Total expenditures under the budget subprogram

thousand tenge

8981.0

9016.0

18341.0

16263.0

18312.0

 

 

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: Provision of disabled people in need with prosthetic-orthopedic, surdotechnical and tiflotechnical means, special vehicles, mandatory hygiene products, as well as the provision of sanatorium-and-spa treatment services, a sign language specialist, individual assistants in accordance with an individual program for the rehabilitation of disabled people.

 

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

Sanitary-resort treatment

Human

0

31

0

0

0

Typhlotechnical means:

Human

6

0

8

2

4

Special Vehicles:

Human

7

9

14

10

10

Prosthetic and orthopedic means

Human

45

112

52

52

52

Surdo -technical means

Human

8

0

eleven

12

12

Diapers

Human

 

 

thirty

 

 

Sanitary-resort treatment for disabled children with mental disorders

Human

 

 

2

 

 

 

 

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

Sanitary-resort treatment

thousand tenge

0

5257.5

0.0

0.0

0.0

 

Typhlotechnical means:

thousand tenge

248.2

0

2160.2

13.0

59.0

Special Vehicles:

thousand tenge

883.0

1104.0

1648.4

1322.0

1368.0

Prosthetic and orthopedic means

thousand tenge

4444.0

5335.3

7320.0

7650.0

7917.0

Surdo -technical means

thousand tenge

1429.7

0

405.0

461.0

479.0

Sanitary-resort treatment for disabled children with mental disorders

thousand tenge

 

 

772.4

 

 

Diapers

thousand tenge

 

 

6000.0

 

 

Total expenditures under the budget subprogram

thousand tenge

7004.9

11696.8

18306.0

9446.0

9823.0

 

 

 

                       

 

 

 

 

 

 

 

 

Дата публикации
26 августа 2023