451 State institution “Department of Employment and Social Programs of the Akimat Beimbeta district Maylina » code and name of the budget program administrator: for 2024-2026 _ Code and name of the budget program: 014 Providing social assistance to needy citizens at home 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 December 29, 2008 No. 114-IV “On special social services”: article - 11; Standard of the state service “Registration of documents for the provision of special social services in conditions of home care”, approved by order of the Minister of Health and Social Development of the Republic of Kazakhstan dated April 28, 2015 No. 279. Order of the Minister of Finance of the Republic of Kazakhstan dated September 18, 2014 No. 403 “Some issues of the Unified Budget Classification of the Republic of Kazakhstan”; Law of the Republic of Kazakhstan" dated January 23, 2001 No. 148 art. 31 “On local government and self-government in the Republic of Kazakhstan; Law of the Republic of Kazakhstan dated December 4, 2015 No. 434 “On public procurement”; Decree of the Government of the Republic of Kazakhstan dated December 31, 2015 N 1193 “On the system of remuneration for civil servants, employees of organizations supported by the state budget, employees of state-owned enterprises” appendices 1-3, appendix 18; Order of the Ministry of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540 “On approval of the Rules for the execution of the budget and its cash services” clause 2-69, clause 163-186; 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. The purpose of the budget program: Ensuring the availability of special social services ; Objectives of the budget program (final result): High-quality provision of special social services at home. The coverage of those under special social services in accordance with the standard will be 100%. Description (justification) of the budget program: Ensuring the functioning of the social assistance department with a staff of 20 units ; improving the professional qualifications of employees providing special social services at home.
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 : : from January 1, 2020, additional payment for psycho-emotional and physical stress to employees of the institution is introduced, in connection with changes in the Decree of the Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193.
Expenses under the budget subprogram
Code and name of the budget subprogram: 015 “At the expense of the district 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: Ensuring the functioning of the social assistance department with a staff of 20 units ; improving the professional qualifications of employees providing special social services at home.
Expenses under the budget subprogram
Code and name of the budget subprogram: 055 “Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan”; 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: Increase in wages for employees of state home care organizations from January 1, 2021
Expenses under the budget subprogram
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