| 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)) | ||||||
| from" 09 " 10 _2025 year No. 01-11/124______________ | ||||||
| "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: 010 Material support for children with disabilities raised and educated at home | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Decision of the Maslikhat of Beimbet Mailin District dated October 30, 2014 No. 235 "On Reimbursement of Costs of Home Schooling of Children with Disabilities from Among the Disabled" Decision of the Maslikhat of Beimbet Mailin District session dated December 27, 2024 No. 137 "On the District Budget of Beimbet Mailin District for 2025-2027". The standard of the public service "Provision of Persons with Disabilities with Deaf-Typhlotechnical and Mandatory Hygiene Products", approved by the order of the Minister of Health and Social Development of the Republic of Kazakhstan dated April 28, 2015 No. 279. Decision of the Maslikhat of Beimbet Mailin District session No. 192 dated 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: Reimbursement of expenses for home schooling of children with disabilities | ||||||
| Final results of the budget program:The coverage of social support for children with disabilities will be 100% of the required level. | ||||||
| Description (justification) of the budget program: | ||||||
| Financial support for families with disabled children raised and educated at home | ||||||
| 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 | ||
| 451010015 | thousands of tenge | 1 711,2 | 1 992,3 | 2 519,0 | 1 943,0 | 2 040,0 |
| Total expenses under the budget program | thousands of tenge | 1 711,2 | 1 992,3 | 2 519,0 | 1 943,0 | 2 040,0 |
| 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: | ||||||
| Financial support for families with disabled children raised and educated at home | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Reimbursement of expenses for home schooling of children with disabilities | 6,00 | 10,00 | 13,00 | 10,00 | 10,00 | |
| 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 | ||
| 451010015 | thousands of tenge | 1 711,2 | 1 992,3 | 2 519,0 | 1 943,0 | 2 040,0 |
| Total expenses for the budget subprogram | thousands of tenge | 1 711,2 | 1 992,3 | 2 519,0 | 1 943,0 | 2 040,0 |