| 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)) | ||||||
| from24.10. _____2025____ year No. _01-11/136_____________ | ||||||
| "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: 007 Social assistance to certain categories of needy citizens based on decisions of local representative bodies | ||||||
| Head of Budget Program: Esmagambetov A.B. | ||||||
| Regulatory legal basis of the budget program:Resolution of the Government of the Republic of Kazakhstan dated May 21, 2013 No. 504 "On approval of the Model Rules for the provision of social assistance, establishing the amounts and determining the list of certain categories of citizens in need" Decision of the session of the maslikhat of the Beimbet Mailin district dated December 27, 2024 No. 137 "On the district budget of the Beimbet Mailin district for 2025-2027". Resolution of the Akimat of the Beimbet Mailin district No. 57 dated March 26, 2025. The public service standard "Provision of persons with disabilities with deaf-typhlotechnical and mandatory hygiene products" approved by Order No. 279 of the Minister of Health and Social Development of the Republic of Kazakhstan dated April 28, 2015; decision of the Beimbet Mailin District Maslikhat dated August 27, 2013 No. 145 "On approval of the Rules for the provision of social assistance, establishing the amounts and determining the list of certain categories of citizens in need." Resolution of the Beimbet Mailin District Akimat No. 209 dated October 16, 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: - Promoting poverty reduction | ||||||
| Final results of the budget program:Social support for certain categories of needy citizens in the form of social assistance. Social assistance coverage will be 100% of the need. | ||||||
| Description (justification) of the budget program: | ||||||
| Social support for certain categories of needy citizens in the form of social 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 | ||
| 451007015 | thousands of tenge | 27 978,9 | 29 623,0 | 30 260,0 | 31 773,0 | 33 362,0 |
| 451007028 | thousands of tenge | 851,5 | 19 239,9 | 2 691,1 | 0,0 | 0,0 |
| Total expenses under the budget program | thousands of tenge | 28 830,4 | 48 862,9 | 32 951,1 | 31 773,0 | 33 362,0 |
| 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: | ||||||
| Social support for certain categories of needy citizens in the form of social assistance | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| Social assistance to certain categories of needy citizens by decision of local representative bodies | 405,00 | 389,00 | 341,00 | 330,00 | 370,00 | |
| 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 | ||
| 451007015 | thousands of tenge | 27 978,9 | 29 623,0 | 30 260,0 | 31 773,0 | 33 362,0 |
| Total expenses for the budget subprogram | thousands of tenge | 27 978,9 | 29 623,0 | 30 260,0 | 31 773,0 | 33 362,0 |
| 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: | ||||||
| Social support for certain categories of needy citizens in the form of social assistance | ||||||
| Direct outcome indicators | Unit of measurement | Reporting year | Current year plan | Planning period | ||
| 2023 | 2024 | 2025 | 2026 | 2027 | ||
| One-time social payment for the Day of Withdrawal of the Limited Contingent of Soviet Troops from the Democratic Republic of Afghanistan | 26,00 | 24,00 | 23,00 | 0,00 | 0,00 | |
| One-time social assistance to a citizen (family) affected by a natural disaster or fire | 0,00 | 8,00 | 0,00 | 0,00 | 0,00 | |
| One-time social assistance for Defender of the Fatherland Day, May 7, to veterans of military operations in other countries (Tajik-Afghan border, Nagorno-Karabakh, Iraq, and others) | 0,00 | 0,00 | 1,00 | 0,00 | 0,00 | |
| One-time social assistance for the Closure Day of the Semipalatinsk Nuclear Test Site - August 29, to individuals who directly participated in nuclear tests at the Semipalatinsk Nuclear Test Site | 0,00 | 1,00 | 1,00 | 0,00 | 0,00 | |
| One-time social assistance to persons with disabilities of all categories who have a recommendation in the individual program of habilitation and rehabilitation of persons with disabilities for training related to obtaining an education in educational institutions of the Republic of Kazakhstan | 0,00 | 2,00 | 0,00 | 0,00 | 0,00 | |
| One-time social assistance to participants in the liquidation of the Chernobyl nuclear power plant accident | 0,00 | 2,00 | 2,00 | 0,00 | 0,00 | |
| Monthly social assistance for children infected with the human immunodeficiency virus | 0,00 | 1,00 | 0,00 | 0,00 | 0,00 | |
| Monthly social assistance to veterans with equal benefits and veterans of the Great Patriotic War, veterans of military operations in the territory of other states, veterans of labor and other persons covered by the ZRK "On Veterans" | 0,00 | 92,00 | 47,00 | 0,00 | 0,00 | |
| For the payment of a one-time social assistance to persons with disabilities of all categories, for surgical treatment, for the purchase of medicines and medical examinations not included in the guaranteed volume of free medical care | 0,00 | 2,00 | 0,00 | 0,00 | 0,00 | |
| For the payment of a one-time social assistance to persons suffering from tuberculosis and undergoing outpatient treatment | 0,00 | 16,00 | 0,00 | 0,00 | 0,00 | |
| To cover the costs of accompanying persons with Group 1 disabilities for spa treatment | 0,00 | 1,00 | 0,00 | 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 | ||
| 451007028 | thousands of tenge | 851,5 | 19 239,9 | 2 691,1 | 0,0 | 0,0 |
| Total expenses for the budget subprogram | thousands of tenge | 851,5 | 19 239,9 | 2 691,1 | 0,0 | 0,0 |