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))


from 29.12. 2023 No. 01-10/207

 

 

 

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 20 24 -2026

 

Code and name of the budget program: 010 Material support for children with disabilities raised and educated at home

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: Decision of the maslikhat of the Beimbeta Mailina district dated October 30, 2014 No. 235 “On reimbursement of costs for home education of children with disabilities from among the disabled”;

Decision of the maslikhat of the Beimbeta Maylina district dated April 21, 2016 No. 24 “On introducing amendments to the decision of the maslikhat dated October 30, 2014 No. 235 “On reimbursement of costs for home education of children with disabilities from among the disabled”;

Standard of the state service "Reimbursement of costs for home education of disabled children", 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.

Goal of the budget program: Reimbursement of costs for home education of children with disabilities from among the disabled

Objectives of the budget program (final result): Coverage of social support for disabled children in relation to need will be 100%

Description (justification) of the budget program: Material support for families with disabled children being raised and studying at home

 

Expenditures under the budget program, total

Expenditures under the budget program

Units _ _

 

About the reporting year (2022)

Current year plan (2023)

Planning period

20 24 year

2025

2026

1

2

3

4

5

6

7

Total expenses under the budget program

thousand tenge

1284.5

1711.2

1788.0

1851.0

1915.0

 

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: Material support for families with disabled children being raised and studying at home

 

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

Reimbursement of costs for home education of children with disabilities from among the disabled

Human

7

6

8

7

7

 

Expenses under the budget subprogram

Unit

Reporting year

Current year plan

Planning period

2022

2023

2024

2025

2026

Total expenses for the budget subprogram

thousand tenge

1284.5

1711.2

1788.0

1851.0

1915.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации
03 января 2024