| Appendix 1 | ||||||
| to the Rules for development and approval (reapproval) | ||||||
| budget programs (subprograms) | ||||||
| and requirements for their content | ||||||
| Form | ||||||
| Approved | ||||||
| by order (instruction) of the head of the budget program administrator (chairman of the audit commission of the region, city of republican significance, the capital, secretary of the maslikhat of the region, city of republican significance, the capital, district (city of regional significance)) | ||||||
| fromOctober 9, 2025____ year No. 01-11/123______________ | ||||||
| "Agreed" | ||||||
| Head of the budget program of the higher budget that allocates targeted transfers | ||||||
| ________________________________________________ | ||||||
| (signature, last name, first name, patronymic) | ||||||
| «____» ______________ 20____. | ||||||
| place of printing | ||||||
| BUDGET PROGRAM | ||||||
| 451 State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet Maylin District" | ||||||
| code and name of the budget program administrator | ||||||
| for 2025-2027 | ||||||
| Budget program code and name: 005 State targeted social assistance | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Law of the Republic of Kazakhstan dated July 17, 2001 No. 246 "On State Targeted Social Assistance" Law of the Republic of Kazakhstan dated October 28, 2015 "On Amendments and Additions to Certain Legislative Acts of the Republic of Kazakhstan on Social Protection of the Population Order of the Minister of Labor and Social Protection of the Republic of Kazakhstan dated July 28, 2009 No. 237-p "On Approval of the Rules for Calculating the Total Income of a Person (Family) Applicant for State Targeted Social Assistance" Rules for the Appointment and Payment of State Targeted Social Assistance, approved by Order of the Minister of Health and Social Development of the Republic of Kazakhstan dated May 5, 2015 No. 320 Decision of the session of the maslikhat of Beimbet Mailin district dated December 27, 2024 No. 137 "On the district budget of Beimbet Mailin district for 2025-2027". Decision of the session of the maslikhat of Beimbet Mailin district No. 192 of September 29, 2025. | ||||||
| Type of budget program: | ||||||
| depending on the level of government:district budget (city of regional significance) | ||||||
| depending on the content:implementation of state functions, powers and provision of state services arising from them | ||||||
| depending on the implementation method:individual budget programs | ||||||
| current/development:current | ||||||
| The purpose of the budget program:The introduction of a new format of targeted social assistance to provide unconditional financial assistance and conditional financial assistance with the mandatory participation of able-bodied family members in active employment promotion measures | ||||||
| Final results of the budget program: The share of ODP recipients involved in active forms of employment promotion from the total number of able-bodied ODP recipients will be 27.8% in 2025, 27.9% in 2026, and 27.9% in 2027. | ||||||
| Description (justification) of the budget program: | ||||||
| Incentives for low-income individuals (families) to participate in active employment promotion measures. Mutual obligations between employment and social support agencies and the recipient of assistance | ||||||
| Expenditures under the budget program, total | ||||||
| Expenditures under the budget program | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 451005011 | thousands of tenge | 0,0 | 0,0 | 19 475,0 | 0,0 | 0,0 |
| 451005015 | thousands of tenge | 23 962,0 | 9 043,1 | 9 776,0 | 47 475,0 | 49 848,0 |
| Total expenses under the budget program | thousands of tenge | 23 962,0 | 9 043,1 | 29 251,0 | 47 475,0 | 49 848,0 |
| 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 state functions, powers and provision of state services arising from them | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Incentives for low-income individuals (families) to participate in active employment promotion measures. Mutual obligations between employment and social support agencies and the recipient of assistance. Reasons for deviation from the current financial year's amounts: allocation of funds from the republican budget for project implementation. | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Guaranteed social package | 0,00 | 0,00 | 55,00 | 0,00 | 0,00 | |
| The number of citizens covered by the new format of targeted social assistance | 0,00 | 0,00 | 175,00 | 0,00 | 0,00 | |
| Indicators of the economic effect from declared expenditures on budget investment projects, formation and (or) increase of authorized capital of legal entities, budget subsidies: | ||||||
| Expenditures under the budget subprogram | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 451005011 | thousands of tenge | 0,0 | 0,0 | 19 475,0 | 0,0 | 0,0 |
| Total expenses for the budget subprogram | thousands of tenge | 0,0 | 0,0 | 19 475,0 | 0,0 | 0,0 |
| 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 state functions, powers and provision of state services arising from them | ||||||
| current/development:current | ||||||
| Description (justification) of the budget subprogram: | ||||||
| Incentives for low-income individuals (families) to participate in active employment promotion measures. Reasons for deviation from the current financial year's amounts: increase in the number of recipients. | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Guaranteed social package | 75,00 | 45,00 | 35,00 | 25,00 | 25,00 | |
| The number of citizens covered by the new format of targeted social assistance | 267,00 | 142,00 | 120,00 | 245,00 | 245,00 | |
| Indicators of the economic effect from declared expenditures on budget investment projects, formation and (or) increase of authorized capital of legal entities, budget subsidies: | ||||||
| Expenditures under the budget subprogram | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| 451005015 | thousands of tenge | 23 962,0 | 9 043,1 | 9 776,0 | 47 475,0 | 49 848,0 |
| Total expenses for the budget subprogram | thousands of tenge | 23 962,0 | 9 043,1 | 9 776,0 | 47 475,0 | 49 848,0 |