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Appendix 21 |
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to the Instruction on conducting |
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budget monitoring, approved |
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by the order of the Minister of Finance |
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of the Republic of Kazakhstan |
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dated November 30, year No. 629 |
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| Report on the implementation of budget programs (subprograms) |
| Reporting period: for 2025 fiscal year |
| Code and name of the budget program administrator 451 GU "Department of Employment and Social Programs of the Akimat of Beimbet Maylin District" |
| Code and name of the budget program : 017 Provision of prosthetic-orthopedic, hearing aid, and visual aid devices, special mobility aids, mandatory hygiene products, as well as provision of sanatorium-resort treatment services, sign language interpreter services, personal assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities |
| Type of budget program: |
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| depending on the level of public administration district |
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| depending on content performance of state functions, powers, and provision of resulting public services |
| depending on the method of implementation Individual budget program |
| current or development Current budget program |
| Goal of the budget program Social support for persons with disabilities and children with disabilities |
| Description of the budget program Provision of prosthetic-orthopedic, hearing aid, and visual aid devices, special mobility aids, mandatory hygiene products, as well as provision of sanatorium-resort treatment services, sign language interpreter services, personal assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities |
| Expenditures under the budget program |
Unit of measurement |
Plan |
Actual |
Deviation (col.4-col.3) |
Percentage of indicator achievement (col. 4 /col. 3x100) |
Reasons for underachievement or overachievement of results and non-utilization of budget program funds |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Expenditures under the budget program |
thousand tenge |
89491.6 |
89429.6 |
-62.0 |
99.93 |
Due to a decrease in recipients through the social services portal |
| Total expenditures under the budget program |
thousand tenge |
89491.6 |
89429.6 |
-62.0 |
99.93 |
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| Final result of the budget program |
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| Provision of prosthetic-orthopedic, hearing aid, and visual aid devices, special mobility aids, mandatory hygiene products, as well as provision of sanatorium-resort treatment services, sign language interpreter services, personal assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities |
% |
100 |
100 |
0 |
100 |
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| Code and name of the budget subprogram 015 " From local budget funds" |
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| Type of budget subprogram: |
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| depending on content: Performance of state functions, powers, and provision of resulting public services |
| current or development Current |
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Description of the budget subprogram : Provision of prosthetic-orthopedic, hearing aid, and visual aid devices, special mobility aids, mandatory hygiene products, as well as provision of sanatorium-resort treatment services, sign language interpreter services, personal assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities
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| Direct result indicators: |
Unit |
Plan |
Actual |
Deviation (col.4 – col. 3 |
Percentage of indicator achievement (col. 4 /col. 3x100) |
Reasons for underachievement or overachievement of results and non-utilization of budget program/subprogram funds |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Provision of hygiene products to persons with disabilities in accordance with individual rehabilitation programs |
persons |
15 |
15 |
0 |
100.00 |
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| Number of persons with disabilities in need of provision of technical assistive devices (expansion) |
persons |
212 |
212 |
0 |
100.00 |
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| Special mobility aids |
persons |
2 |
2 |
0 |
100.00 |
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| Increase in norms for provision of mandatory hygiene products (diapers) to persons with disabilities |
persons |
60 |
60 |
0 |
100.00 |
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| Reimbursement of the guaranteed amount of the cost of goods sold to persons with disabilities through the social services portal (Sanatorium-resort treatment) |
persons |
82 |
82 |
0 |
100.00 |
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| Provision of personal assistant services to persons with disabilities in accordance with individual rehabilitation programs |
persons |
1 |
1 |
0 |
100.00 |
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| Expenditures under the budget subprogram |
Unit |
Plan |
Actual |
Deviation (col.4-col.3) |
Percentage of indicator achievement (col. 4 /col. 3x100) |
Reasons for underachievement or overachievement of results and non-utilization of budget subprogram funds |
| Total expenditures under the budget subprogram |
Thous. tenge |
65828.2 |
65767.5 |
-60.7 |
99.91 |
Due to a decrease in recipients through the social services portal |
| Code and name of the budget subprogram 028 " From regional budget funds" |
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| Type of budget subprogram: |
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| depending on content: Performance of state functions, powers, and provision of resulting public services |
| current or development Current |
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Description of the budget subprogram : Provision of prosthetic-orthopedic, hearing aid, and visual aid devices, special mobility aids, mandatory hygiene products, as well as provision of sanatorium-resort treatment services, sign language interpreter services, personal assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities
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| Direct result indicators: |
Unit |
Plan |
Actual |
Deviation (col.4 – col. 3 |
Percentage of indicator achievement (col. 4 /col. 3x100) |
Reasons for underachievement or overachievement of results and non-utilization of budget program/subprogram funds |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Visual aid devices |
persons |
11 |
11 |
0 |
100 |
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| Special mobility aids |
persons |
20 |
20 |
0 |
100 |
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| Prosthetic-orthopedic devices |
persons |
8 |
8 |
0 |
100 |
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| Sanatorium-resort treatment |
persons |
23 |
23 |
0 |
100 |
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| Hearing aid devices |
persons |
30 |
30 |
0 |
100 |
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| Expenditures under the budget subprogram |
Unit |
Plan |
Actual |
Deviation (col.4-col.3) |
Percentage of indicator achievement (col. 4 /col. 3x100) |
Reasons for underachievement or overachievement of results and non-utilization of budget subprogram funds |
| Visual aid devices |
thous. tenge |
418.1 |
418.1 |
0 |
100.00 |
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