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

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 December 29, 2023 No. 01-10/205

BUDGET PROGRAM

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: 006 “Providing housing 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 for the budget program: Law of the Republic of Kazakhstan dated April 16, 1997 “On Housing Relations” Article 10-4 ;

Decree of the Government of the Republic of Kazakhstan dated December 30, 2009 No. 2314 “On approval of the Rules for the provision of housing assistance”;

Order of the Minister of National Economy of the Republic of Kazakhstan dated April 9, 2015 No. 319 “On approval of standards of public services in the field of housing and communal services” ; Decision of the Maslikhat of Beimbet district Mailina dated March 20, 2015 No. 263 “On approval of the Rules for the provision of housing assistance.” Decision of the session of the Maslikhat of the Beimbet region 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 – 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.

Purpose of the budget program: Providing the public service “Assignment of housing assistance” to families (citizens) living in the Beimbeta district Mailina

Objectives of the budget program (final result ): Coverage of housing assistance to low-income families in relation to need will be 100%.

Description (justification) of the budget program: Social support for families in the form of housing assistance

Expenditures under the budget program, total
Expenditures under the budget program	Units _ _	About the reporting year (2022)	Current year plan (2023)	Planning period
Expenditures under the budget program	Units _ _	About the reporting year (2022)	Current year plan (2023)	2024	2025	2026
1	2	3	4	5	6	7
Total expenses under the budget program	thousand tenge	167.8	348.0	364.0	376.0	390.0

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: Social support for families in the form of housing assistance

Direct outcome indicators	Units _ _	About the reporting year (2022)	Current year plan (2023)	Planning period
Direct outcome indicators	Units _ _	About the reporting year (2022)	Current year plan (2023)	2024	2025	2026
1	2	3	4	5	3	4
Number of housing assistance recipients	Human	10	15	15	15	15

Expenditures under the budget program

Expenses under the budget subprogram	Units _ _	About the reporting year (2022)	Current year plan (2023)	Planning period
Expenses under the budget subprogram	Units _ _	About the reporting year (2022)	Current year plan (2023)	2024	2025	2026
1	2	3	4	5	6	7
Total expenses for the budget subprogram	thousand tenge	167.8	348.0	364.0	376.0	390.0

Дата публикации

03 января 2024