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Approved
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451 State institution “Department of Employment and Social Programs of the Akimat of the Beimbet District Maylina »
code and name of the budget program administrator:
for 2024-2026 _
Code and name of the budget program: 005 “State targeted social assistance”
Head of the budget program - Malchevskaya L.K. Head of the State Institution “Department of Employment and Social Programs of the Beimbet District Akimat” Maylina »
Regulatory legal basis of the budget program : Law of the Republic of Kazakhstan dated July 17, 2001 No. 246 “On state targeted social assistance”; Rules for the appointment and payment of state targeted social assistance, approved by Order of the Minister of Health and Social Development of the Republic of Kazakhstan dated May 5, 2015 No. 320, Order of the Minister of Labor and Social Protection of the Population of the Republic of Kazakhstan dated July 28, 2009 No. 237-p “On approval of the Rules for calculating the total income of a person (family) applying for state targeted social assistance”, Law of the Republic of Kazakhstan dated October 28, 2015 “On amendments and additions to some legislative acts of the Republic of Kazakhstan on issues of social protection of the population. Decision of the session of the Maslikhat of the Beimbeta district Mailina from 27 December 2023 No. 70 “On the district budget of the Beimbeta region Mailina for 2024-2025"
Type of budget program:
depending on the level of government - district
depending on the content - the implementation of government functions, powers and the provision of public services arising from them
depending on the method of implementation - individual budget subprogram
current/development - current
Goal of the budget program: Introduction of targeted social assistance of a new format for provision of unconditional cash assistance and conditional cash assistance with the condition of mandatory participation of able-bodied family members in active measures to promote employment
Final results of the budget program: The share of CCT recipients involved in active forms of employment promotion from the total number of able-bodied CCT recipients will be -27.8% in 2024, 2025 - 27.9 %, 2026 - 27.9%.
Description (justification) of the budget program: Stimulating low-income citizens (families) to participate in active measures to promote employment. Mutual obligations between employment and social support authorities and the recipient of assistance.
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Expenditures under the budget program, total |
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Expenditures under the budget program |
Units _ _
|
About the reporting year (2022) |
Current year plan (2023) |
Planning period |
||
|
2024 |
2025 |
2026 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
State targeted social assistance (through transfers from the republican budget) |
thousand tenge |
19090.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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Guaranteed social package |
thousand tenge |
4922.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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State targeted social assistance (at the expense of local budget funds) |
thousand tenge |
5470.1 |
21395.2 |
42484.0 |
43204.0 |
44779.0 |
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Guaranteed social package |
thousand tenge |
1040.0 |
2566.8 |
5178.0 |
6126.0 |
6278.0 |
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Total expenses under the budget program |
thousand tenge |
29482.1 |
23962.0 |
47662.0 |
49330.0 |
51057.0 |
Code and name of the budget subprogram: 011 “Due to transfers from 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: Encouraging low-income citizens (families) to participate in active measures to promote employment. Mutual obligations between employment and social support authorities and the recipient of assistance. Reasons for deviation from the amounts of the current financial year: allocation of funds from the republican budget for the implementation of the project.
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Direct outcome indicators |
Units _ _
|
About the reporting year (2022) |
Current year plan (2023) |
Planning period |
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|
2024 |
2025 |
2026 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Number of citizens covered by targeted social assistance of the new format |
people |
290 |
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Guaranteed social package |
people |
93 |
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Expenses under the budget subprogram
|
Expenses under the budget subprogram |
Units _ _
|
About the reporting year (2022) |
Current year plan (2023) |
Planning period |
||
|
2024 |
2025 |
2026 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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State targeted social assistance of a new format |
thousand tenge |
19090.0 |
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Guaranteed social package |
thousand tenge |
4922.0 |
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Total expenses under the budget program |
thousand tenge |
24012.0 |
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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: Encouraging low-income citizens (families) to participate in active measures to promote employment. Reasons for deviation from the amounts of the current financial year: increase in the number of recipients.
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Direct outcome indicators |
Units _ _
|
About the reporting year (2022) |
Current year plan (2023) |
Planning period |
||
|
2024 |
2025 |
2026 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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Number of citizens covered by targeted social assistance of the new format |
people |
320 |
267 |
342 |
320 |
310 |
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Guaranteed social package |
people |
78 |
75 |
85 |
94 |
90 |
Expenses under the budget subprogram
|
Expenses under the budget subprogram |
Units _ _
|
About the reporting year (2022) |
Current year plan (2023) |
Planning period |
||
|
2024 |
2025 |
2026 |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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State targeted social assistance of a new format. |
Thousand tenge |
7656.0 |
21395.2 |
42484.0 |
43204.0 |
44779.0 |
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Guaranteed social package |
Thousand tenge |
1213.0 |
2566.8 |
5178.0 |
6126.0 |
6278.0 |
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Total expenses for the budget subprogram |
thousand tenge |
8869.0 |
23962.0 |
47662.0 |
49330.0 |
51057.0 |