BUDGET PROGRAM 451 State institution “Department of Employment and Social Programs of the Akimat of the Beimbet Mailina District ”

Appendix 2
to the Development Rules

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

and requirements for their content

 

 

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


dated 12.09.2023 No01-10/144.

 

 

BUDGET PROGRAM

 

451 State institution “Department of Employment and Social Programs of the Akimat of the Beimbet Mailina District ”

code and name of the budget program administrator:

for 202 3 -202 5 years

Code and name of the budget program: 017 Providing needy persons with disabilities with prosthetic and orthopedic, audio-technical and typho -technical means, special means of transportation, mandatory hygiene products, as well as the provision of sanatorium-resort treatment services, a sign language specialist, individual assistants in accordance with individual rehabilitation program for persons with disabilities

Head of the budget program - Malchevskaya L.K. Head of the State Institution “Department of Employment and Social Programs of the Akimat of the Beimbet Mailina District”    

Regulatory legal basis of the budget program :

Law of the Republic of Kazakhstan dated April 13, 2005 “On social protection of disabled people 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 disabled people”;

Standard of the state service “Providing disabled people with hearing aids, typhotechnical and mandatory hygiene products”, 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 Beimbeta Mailina district dated December 28 , 2022 No. 154 “On the district budget of the Beimbeta Mailina district for 2023-2025.” decision of the session of the maslikhat of the Beimbeta Mailina district No. 19 dated May 05, 2023. decision of the session of the maslikhat of the Beimbeta Maylina district No. 34 dated September 1, 2023

 

Type of budget program:

Depending on the level of government – Regional.

Depending on the content - Implementation of government functions, powers and provision of public services arising from them.

Depending on the method of implementation - And an individual budget program.

Current/ development - T current.

Goal of the budget program: Social support for people with disabilities and disabled children

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 disabled people.

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

 

Expenditures under the budget program, total

Expenditures under the budget program

E units of measurement

 

About the reporting year (202 1 )

Current year plan (202 2 )

Planning period

202 3rd year

202 4 year

202 5 year

1

2

3

4

5

6

7

Total expenses under the budget program

thousand tenge

20509.9

25615.8

41225.0 _

25709.0

28135.0

 

Code and name of the budget subprogram: 011 “At the expense of the republican budget;

Type of budget subprogram:

Depending on the content - Implementation of government functions, powers and provision of public services arising from them.

Current/ development - T current.

Description (justification) of the budget subprogram: Providing disabled people in need with prosthetic and orthopedic, hearing aid and typhotechnical equipment, special means of transportation, mandatory hygiene products, as well as providing sanatorium and resort treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program for the disabled.

 

Direct outcome indicators

E units of measurement

 

About the reporting year (2021)

Current year plan (2022)

Planning 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 devices

Human

58

35

 

 

 

Surdo technical means

Human

13

27

 

 

 

 

 

Expenses under the budget subprogram

 

Expenses under the budget subprogram

E units of measurement

 

About the reporting year (2021)

Current year plan (2022)

Planning 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 devices

thousand tenge

476.0

398.0

 

 

 

Surdo technical means

thousand tenge

531.0

1751.0

 

 

 

Total expenses for the budget subprogram

thousand tenge

4524.0

4903.0

 

 

 

 

Code and name of the budget subprogram: 015 “At the expense of the local budget;

Type of budget subprogram:

Depending on the content - Implementation of government functions, powers and provision of public services arising from them.

Current/ development - T current.

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

 

Direct outcome indicators

E units of measurement

 

About the reporting year (2021)

Current year plan (2022)

Planning period

2023

2024

2025

1

2

3

4

5

6

7

Providing disabled people with hygiene products in accordance with the individual rehabilitation program

Human

45

53

90

67

74

Providing disabled people with services in accordance with the individual rehabilitation program

personal assistant

Human

17

 

22

22

22

Providing services of a sign language specialist

Human

0

0

2

2

2

Special vehicles

Human

0

0

1

0

0

Tiflo -technical means

Human

0

0

1

0

0

Reimbursement of the guaranteed amount of the cost of goods sold to disabled people 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 of measurement

 

About the reporting year (2021)

Current year plan (2022)

Planning period

2023

2024

2025

1

2

3

4

5

6

7

Total expenses for the budget subprogram

thousand tenge

8981.0

9016.0

22919.0

16263.0

18312.0

 

Code and name of the budget subprogram: 028 “At the expense of the regional budget;

Type of budget subprogram:

Depending on the content - Implementation of government functions, powers and provision of public services arising from them.

Current/ development - T current.

Description (justification) of the budget subprogram: Providing disabled people in need with prosthetic and orthopedic, hearing aid and typhotechnical equipment, special means of transportation, mandatory hygiene products, as well as providing sanatorium and resort treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program for the disabled.

 

Direct outcome indicators

E units of measurement

 

About the reporting year (2021)

Current year plan (2022)

Planning 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 devices

Human

45

112

52

52

52

Surdo technical means

Human

8

0

eleven

12

12

Diapers

Human

 

 

thirty

 

 

Sanitary resort treatment for children with disabilities and mental disorders

Human

 

 

2

 

 

 

 

Expenses under the budget subprogram

 

Expenses under the budget subprogram

E units of measurement

 

About the reporting year (2021)

Current year plan (2022)

Planning 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 devices

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 children with disabilities and mental disorders

thousand tenge

 

 

772.4

 

 

Diapers

thousand tenge

 

 

6000.0

 

 

Total expenses for the budget subprogram

thousand tenge

7004.9

11696.8

18306.0

9446.0

9823.0

 

 

 

                       

 

Дата публикации
12 сентября 2023