| 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. 01-11/127_________ | ||||||
| "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:017 Provision of persons with disabilities with prosthetic and orthopedic, deaf and tiflotechnical devices, special mobility aids, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Law of the Republic of Kazakhstan dated April 13, 2005 N 39 "On Social Protection of Persons with Disabilities in the Republic of Kazakhstan" Order of the Minister of Healthcare and Social Development of the Republic of Kazakhstan dated January 22, 2015 N 26 "On Some Issues of Habilitation and Rehabilitation of Persons with Disabilities" Decision of the session of the Beimbet Mailin district maslikhat dated December 27, 2024 N 137 "On the district budget of the Beimbet Mailin district for 2025-2027". The standard of the public service "Provision of disabled persons with deaf-typhlotechnical and mandatory hygiene products", approved by the order of the Minister of Healthcare and Social Development of the Republic of Kazakhstan dated April 28, 2015 N 279. Decision of the session of the Beimbet Mailin district maslikhat N 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: Social support for disabled people and children with disabilities | ||||||
| Final results of the budget program:Providing disabled people with mandatory hygiene products; providing personal 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, urine bags); providing services of sign language specialists and personal assistants in accordance with the individual rehabilitation program for disabled people. | ||||||
| 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 | ||
| 451017015 | thousands of tenge | 25 942,3 | 62 959,0 | 62 623,0 | 28 545,0 | 29 972,0 |
| 451017028 | thousands of tenge | 9 455,2 | 22 986,4 | 33 901,0 | 11 840,0 | 12 349,0 |
| Total expenses under the budget program | thousands of tenge | 35 397,5 | 85 945,4 | 96 524,0 | 40 385,0 | 42 321,0 |
| 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: | ||||||
| Providing disabled people with special hygiene products (diapers, colostomy bags, urine bags); providing services of sign language specialists and personal assistants in accordance with the individual rehabilitation program for disabled people. | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Reimbursement of the guaranteed amount for goods sold to disabled people through the social services portal (Sanatorium and resort treatment) | 47,00 | 74,00 | 95,00 | 40,00 | 40,00 | |
| Number of disabled people requiring technical aids (expansion) | 0,00 | 199,00 | 45,00 | 112,00 | 112,00 | |
| Providing disabled people with the services of an individual assistant in accordance with the individual rehabilitation program | 1,00 | 1,00 | 1,00 | 1,00 | 1,00 | |
| Providing disabled people with hygiene products in accordance with an individual rehabilitation program | 87,00 | 13,00 | 4,00 | 6,00 | 6,00 | |
| Special mobility aids (wheelchairs) | 0,00 | 0,00 | 2,00 | 0,00 | 0,00 | |
| Provision of services of a sign language specialist | 2,00 | 2,00 | 0,00 | 0,00 | 0,00 | |
| Prosthetic and orthopedic devices | 0,00 | 4,00 | 0,00 | 0,00 | 0,00 | |
| Special vehicles | 1,00 | 7,00 | 0,00 | 0,00 | 0,00 | |
| Typhlo-technical means | 1,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Increasing the standards for providing persons with disabilities with mandatory hygiene products (diapers) | 8,00 | 79,00 | 32,00 | 12,00 | 12,00 | |
| 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 | ||
| 451017015 | thousands of tenge | 25 942,3 | 62 959,0 | 62 623,0 | 28 545,0 | 29 972,0 |
| Total expenses for the budget subprogram | thousands of tenge | 25 942,3 | 62 959,0 | 62 623,0 | 28 545,0 | 29 972,0 |
| Code and name of the budget subprogram: 028 Due to transfers from the regional 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: | ||||||
| Providing disabled people in need with prosthetic and orthopedic devices, deaf and tiflotechnical devices, special mobility aids, mandatory hygiene products, as well as the provision of spa treatment services, a sign language specialist, and individual assistants in accordance with an individual rehabilitation program for disabled people. | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Prosthetic and orthopedic devices | 89,00 | 120,00 | 276,00 | 14,00 | 14,00 | |
| Spa treatment | 0,00 | 0,00 | 23,00 | 3,00 | 3,00 | |
| Special vehicles | 14,00 | 25,00 | 20,00 | 20,00 | 20,00 | |
| Deaf technical equipment | 7,00 | 6,00 | 30,00 | 17,00 | 17,00 | |
| Typhlotechnical means | 8,00 | 37,00 | 11,00 | 9,00 | 9,00 | |
| 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 | ||
| 451017028 | thousands of tenge | 9 455,2 | 22 986,4 | 33 901,0 | 11 840,0 | 12 349,0 |
| Total expenses for the budget subprogram | thousands of tenge | 9 455,2 | 22 986,4 | 33 901,0 | 11 840,0 | 12 349,0 |