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))


from 29.12. 2023 No. 01-10/206

 

 

 

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: 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 Beimbet District Akimat” Maylina » 

Regulatory legal basis for the budget program: Decree of the Government of the Republic of Kazakhstan dated May 21, 2013 No. 504 “On approval of the Standard Rules for the provision of social assistance, establishing the amounts and determining the list of certain categories of citizens in need”,

decision of the Maslikhat of the Beimbeta district Mailina dated August 27, 2013 No. 145 “On approval of the Rules for the provision of social assistance, establishing the amounts and determining the list of certain categories of citizens in need”;

Standard of public service “Assignment of social assistance to certain categories of needy citizens according to 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 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 – 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.

The purpose of the budget program is to promote poverty reduction

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

Expenditures under the budget program, total

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

Total expenses under the budget program

thousand tenge

 

28358.1

 

28830.4

 

29237.0

 

30260.0

 

31319.0

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 certain categories of citizens in need in the form of social assistance

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

Social assistance to certain categories of needy citizens by decision of local representative bodies

Human

432

405

389

341

330

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

Social assistance to certain categories of needy citizens by decision of local representative bodies

thousand tenge

 

24262.5

 

27978.9

 

29237.0

 

30260.0

 

31319.0

Total expenses for the budget subprogram

 

thousand tenge

 

24262.5

 

27978.9

 

29237.0

 

30260.0

 

31319.0

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: Social support for certain categories of citizens in need in the form of social assistance

Direct outcome indicators

Units _ _ _

 

About the reporting year (2022)

Current year plan (202 3)

Planning period

2024

2025

2026

1

2

3

4

5

6

7

One-time social assistance to participants, disabled people of the Great Patriotic War and equivalent to participants of the Great Patriotic War on Victory Day in the Great Patriotic War, excluding income

Human

114

 

 

 

 

Social assistance to Afghans

 

Human

 

26

 

 

 

Social assistance to patients with tuberculosis on outpatient treatment

 

Human

15

 

 

 

 

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

One-time social assistance to participants, disabled people of the Great Patriotic War and equivalent to participants of the Great Patriotic War on Victory Day in the Great Patriotic War, excluding income

thousand tenge

1774.2

 

 

 

 

Social assistance to Afghans

thousand tenge

 

851.5

 

 

 

Social assistance to patients with tuberculosis on outpatient treatment

 

thousand tenge

2321.4

 

 

 

 

Total expenses for the budget subprogram

 

thousand tenge

 

4095.6

851.5

 

 

 

 

 

Дата публикации
03 января 2024