| 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.01-11/126 ________ | ||||||
| "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: 014 Providing social assistance to needy citizens at home | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "On Local Public Administration and Self-Government in the Republic of Kazakhstan" Article 31 Law of the Republic of Kazakhstan dated December 29, 2008 No. 114-IV "On Special Social Services" Law of the Republic of Kazakhstan dated December 4, 2015 No. 434-V ЗРК "On Public Procurement" Resolution of the Government of the Republic of Kazakhstan dated December 31, 2015 No. 1193 "On the system of remuneration of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises" 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" Order of the Minister of Finance of the Republic of Kazakhstan dated December 4, 2014 No. 540 "On approval of the Rules for budget execution and its cash services" paragraph 2-69, Subparagraph 163-186 of the 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". 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 session of the Maslikhat of Beimbet Mailin district 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: Ensuring the availability of special social services | ||||||
| Final results of the budget program:High-quality provision of specialized social services at home. Coverage of care recipients with specialized 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 23 units; improving the professional qualifications of employees providing special social services 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 | ||
| 451014015 | thousands of tenge | 73 447,8 | 67 392,0 | 72 677,0 | 71 641,0 | 72 323,0 |
| Total expenses under the budget program | thousands of tenge | 73 447,8 | 67 392,0 | 72 677,0 | 71 641,0 | 72 323,0 |
| 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: | ||||||
| Ensuring the functioning of the social assistance department with a staff of 23 units; improving the professional qualifications of employees providing special social services at home. |
||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Provision of special social services to children with developmental disabilities in the conditions of Disabled and elderly people, including: - disabled people of groups 1 and 2 with psychoneurological pathologies in the conditions of home care | 1,00 | 1,00 | 1,00 | 1,00 | 1,00 | |
| Provision of special social services to children with developmental disabilities in the conditions of the Elderly and disabled 1 and 2 groups in the conditions of at home |
110,00 | 106,00 | 106,00 | 106,00 | 106,00 | |
| Provision of special social services to children with developmental disabilities in a home care setting | 5,00 | 5,00 | 5,00 | 5,00 | 5,00 | |
| Maintenance of the social assistance department for the purpose of performing assigned functions within the staffing level |
Unit | 23,00 | 22,00 | 22,00 | 22,00 | 22,00 |
| 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 | ||
| 451014015 | thousands of tenge | 73 447,8 | 67 392,0 | 72 677,0 | 71 641,0 | 72 323,0 |
| Total expenses for the budget subprogram | thousands of tenge | 73 447,8 | 67 392,0 | 72 677,0 | 71 641,0 | 72 323,0 |