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

 

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 09.04. 2024 No. 01-11/54

 

 

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 : 017 “ Providing needy persons with disabilities with prosthetic and orthopedic, hearing aid and typho -technical means, special means of transportation, mandatory hygiene products, as well as the provision of sanatorium treatment services, a sign language specialist, individual assistants in accordance with individual rehabilitation program for a person with a disability "

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 April 13, 2005 “On social protection of disabled people in the Republic of Kazakhstan”, Order of the Minister of Health and Social Development of the Republic of Kazakhstan dated January 22, 2015 No. 26 “On some issues of rehabilitation of disabled people”;

Standard of the state service “Providing disabled people with hearing aids, typhotechnical and mandatory hygiene products”, 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 Beimbet region Mailina from 27 December 2023 No. 70 “On the district budget of the Beimbeta region Mailina for 2024-2025" . Decision of the session of the Maslikhat of the Beimbet region Mailina No. 91 dated March 28, 2024.

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: Social support for people with disabilities and disabled children

Objectives of the budget program (final result): Providing disabled people with mandatory hygiene products; provision of individual assistants in accordance with the individual rehabilitation program for disabled people.

Description (justification) of the budget program: Providing disabled people with special hygiene products (diapers, colostomy bags, urinals); provision of services of sign language specialists and individual assistants in accordance with the individual rehabilitation program for disabled people.

 

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

25615.8

35397.5

66221.0

46842.0

48529.0

 

Code and name of the budget subprogram: 011 “At the expense of 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: Providing disabled people in need with prosthetic and orthopedic, hearing aid and typhotechnical equipment, special means of transportation, mandatory hygiene products, as well as providing sanatorium and resort treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program for the disabled.

 

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

Sanitary resort treatment

Human

8

 

 

 

 

Typhlotechnical means:

Human

3

 

 

 

 

Special vehicles:

Human

eleven

 

 

 

 

Prosthetic and orthopedic devices

Human

35

 

 

 

 

Surdo technical means

Human

27

 

 

 

 

 

 

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

Sanitary resort treatment

thousand tenge

1400.0

 

 

 

 

Typhlotechnical means:

thousand tenge

111.0

 

 

 

 

Special vehicles:

thousand tenge

1243.0

 

 

 

 

Prosthetic and orthopedic devices

thousand tenge

398.0

 

 

 

 

Surdo technical means

thousand tenge

1751.0

 

 

 

 

Total expenses for the budget subprogram

thousand tenge

4903.0

 

 

 

 

 

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: Providing disabled people with special hygiene products (diapers, colostomy bags, urinals); provision of services of sign language specialists and individual assistants in accordance with the individual rehabilitation program for disabled people.

 

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

Providing disabled people with hygiene products in accordance with the individual rehabilitation program

Human

53

87

6

6

6

Number of disabled people needing technical aids (expansion)

Human

0

0

112

112

112

Providing disabled people with services in accordance with the individual rehabilitation program

personal assistant

Human

0

1

1

1

1

Providing services of a sign language specialist

Human

0

2

2

2

2

Special vehicles

Human

0

1

0

0

0

Tiflo -technical means

Human

0

1

0

0

0

Diapers

Human

0

8

29

12

12

Reimbursement of the guaranteed amount of the cost of goods sold to disabled people through the portal of social services (Sanatorium-resort treatment)

Human

0

47

84

40

40

 

 

 

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

Total expenses for the budget subprogram

thousand tenge

9016.0

25942.3

48266.0

27185.0

28137.0

 

 

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: Providing disabled people in need with prosthetic and orthopedic, hearing aid and typhotechnical equipment, special means of transportation, mandatory hygiene products, as well as providing sanatorium and resort treatment services, a sign language specialist, individual assistants in accordance with the individual rehabilitation program for the disabled.

 

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

Sanitary resort treatment

Human

31

0

0

3

3

Typhlotechnical means:

Human

0

8

9

9

9

Special vehicles:

Human

9

14

20

20

20

Prosthetic and orthopedic devices

Human

112

89

14

14

14

Surdo technical means

Human

0

7

17

17

17

 

 

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

Sanitary resort treatment

thousand tenge

5257.5

0.0

0.0

1204.0

1246.0

Typhlotechnical means:

thousand tenge

0

2129.4

3111.0

3219.0

3332.0

Special vehicles:

thousand tenge

1104.0

1648.4

3066.0

3174.0

3284.0

Prosthetic and orthopedic devices

thousand tenge

5335.3

5417.8

10280.0

10509.0

10925.0

Surdo technical means

thousand tenge

0

259.6

1498.0

1551.0

1605.0

Total expenses for the budget subprogram

thousand tenge

11696.8

9455.2

17955.0

19657.0

20392.0

 

 

Дата публикации
10 апреля 2024