Appendix 1
to the order
State Institution " Department of Employment and Social Programs
cities of Temirtau " dated August 09, 2022 No.79/1
"Agreed"
Head of the State Institution "Management
coordination of employment and social services
programs of the Karaganda region"
________________ A. Dzhunuspekova
"__"__________202__ of the year
MP
BUDGET PROGRAM
4512255 of the State Institution "Department of Employment and Social Programs of Temirtau"
code and name of the budget program administrator
for 2022-2024
|
451017 - "Provision of prosthetic and orthopedic, sign language and typhlotechnical equipment, special means of transportation, mandatory hygiene products for disabled people in need, as well as provision of sanatorium treatment services, sign language specialists, and individual assistants in accordance with the individual rehabilitation program of the disabledperson" |
Code and name of the budget program
|
Deputy head Dostaeva E. I.
|
Head of the Budget Program
Regulatory framework for the budget program:
Type of budget program:
depending on the state level
|
District (city)offices |
management
|
Implementation of state functions, powers and provision of public services resulting from them |
depending on the content
|
Individual service |
depending on the implementation method
|
Current budget program |
current/development
|
Implementation of the state policy in the field of social protection of the population |
The purpose of the budget program:
Final results of the budget program:
Description (justification) of the budget program:
Payment of services to an individual assistant for providing assistance to a disabled person of group 1 to accompany him from his place of residence to the destination and back; payment of services to a sign language specialist; provision of mandatory hygiene products for disabled people.
Compared tothe adjustedbudget of 2022, the cost of the budget program was reduced by 31,695 thousand tenge, due tothe death of persons with disabilities, travel outside the city and refusal.
Changes in the cost of the budget program will not affect thefinalresult indicator.
|
Budget program expenditures |
||||||
|
, total Budget program expenditures |
Units. Units |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Provision of prosthetic and orthopedic, surdotechnical and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as provision of spa treatment services, sign language specialists, individual assistants in accordance with the individual rehabilitation program of the disabled |
person thousand tenge |
259 632 |
489 161 |
568 217 |
549 042 |
590 472 |
|
Total budget program expenses |
thousands tenge |
259 632 |
489 161 |
568 217 |
549 042 |
590 472 |
|
451 017 011 - "At the expense of transfers from therepublican budget" |
Code and name of the budget subprogram
Type of budget subprogram:
|
Implementation of state functions, powers and provision of public services resulting from them |
depending on the content
|
Current version |
current/development
Description (justification) of the budget subprogram:
In 2022, funds were provided for the provision of typhlotechnical facilities (a portable computer with speech synthesis) to disabled people in need and the provision of sanatorium-resort treatment for 298 people,ные средства according to the specifics of 322 "Transfers to individuals" amounted to 52,150 thousand tenge (sanatorium-resort treatment).
The budget subprogram was not specified.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Portable typhlocomputer with speech synthesis |
people. |
|
|
0 |
30 |
8 |
|
Provision of spa treatment |
persons |
|
|
298 |
251 |
416 |
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Due to transfers from thenational budget |
thousands tenge |
|
|
52 150 |
91 913 |
KZT 52,150 91,913 92,793 |
|
thousand Total expenditures under the budget subprogram KZT 52,150 91,913 |
92,793 thousand tenge |
|
|
52 150 |
91 913 |
92 793 |
|
451 017 015 - "At the expense of the local budget" |
Code and name of the budget subprogram
Type of budget subprogram:
|
Implementation of state functions, powers and provision of public services resulting from them |
depending on the content
|
Current version |
current/development
Description (justification) of the budget subprogram:
In 2022, for the purchase of social services of individual assistants for the disabled of the first group who have difficulty in movement, social services of a sign language specialist for the hearing impaired and providing those in need with mandatory hygiene products (diapers, urinators, colostrums) in accordance with the individual rehabilitation program for a disabled person in the amount of 952 people,ныfunds are providedfor: specifically 322 "Transfers to individuals" - 393,936 thousand tenge.
- сspecial hygiene products - 54,745 thousand tenge;
- специалистов sign language specialists - 9,841 thousand tenge;
- andindividual assistants - 329,315 thousand tenge.
- disposable catheter for children diagnosed with Spina Bifida - 35 thousand tenge.
The budget subprogram was not specified.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Number of disabled people in need of personal assistant services |
dude. |
pers. 397 |
310 |
307 |
307 |
307 |
|
Number of disabled people in need of sign language specialist services |
dude. |
pers. 49 |
50 |
51 |
50 |
50 |
|
Number of disabled people in need of mandatory hygiene products pers
|
dude. |
. 533 |
529 |
594 |
481 |
481 |
|
Typhlotechnical equipment |
||||||
|
Hours for visually impaired |
people pers |
|
. 20 |
|
|
|
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
At the expense of the local budget |
thousand tenge |
259 632 |
356 411 |
393 936 |
196 579 |
228 309 |
|
Total expenditures under the budget subprogram |
thousands of tenge |
259 632 |
356 411 |
393 936 |
196 579 |
228 309 |
|
Code and name of the budget subprogram |
451 017 028- "Due to transfers from the regional budget" |
|
Type of budget subprogram: |
|
|
depending on the content
|
, Implementation of state functions, powers and provision of public services resulting from them |
|
current/development |
Current |
Description (justification) of the budget subprogram:
In 2022, funds for the provision of sanatorium-resort treatment to disabled people in need, as well as auxiliary (compensatory) funds for 1,559 disabled people, are provided.ные Funds for the specifics of 322 "Transfers to individuals" were reduced by 31,695 thousand tenge and amounted to 122,131 thousand tenge, including:
- sanatorium treatment - 44,100 thousand tenge;
- special vehicles - 15,712 thousand tenge;
- sign language equipment was reduced by 4,015 thousand tenge and amounted to 7,824 thousand tenge;
- tiflotechnical facilities were reduced by 22,252 thousand tenge and amounted to 27,289 thousand tenge;
- prosthetic and orthopedic products were reduced by 5,428 thousand tenge and amounted to 27,206 thousand tenge.
Changes in the cost of the budget subprogram will affect the direct result indicators.
|
Direct result indicators |
Units of measurement |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Provision of spa treatment (day 8,716) people |
pers |
|
. 465 |
252 |
221 |
206 |
|
Special means of transportation: |
pcs |
|
. 101 |
123 |
130 |
130 |
|
Wheelchair for walking (children) |
pcs |
|
. 2 |
3 |
5 |
5 |
|
Wheelchair for walking (teenagers) |
pcs |
|
. 9 |
3 |
5 |
5 |
|
Wheelchair for adults |
pcs |
|
. 42 |
55 |
55 |
55 |
|
Wheelchair room (children's) |
pcs |
|
. 1 |
2 |
5 |
5 |
|
Wheelchair room (teen) |
pcs |
|
. 1 |
4 |
5 |
5 |
|
Wheelchair room for adults |
pcs |
|
. 45 |
50 |
55 |
55 |
|
Кресло-коляска Multifunctional wheelchair (for children) |
pcs |
|
|
4 |
|
|
|
Кресло-коляска Multifunctional wheelchair (for adults) |
pcs |
|
|
1 |
|
|
|
Wheelchair |
pcs |
|
|
1 |
|
|
|
universal wheelchair for children |
pcs. |
|
1 |
|
|
|
|
1 Sign language equipment: |
pcs |
|
102 |
121 |
182 |
182 |
|
Mobile phones with text messages and receiving transmissions |
pcs |
|
20 |
23 |
50 |
50 |
|
Watches for the deaf and hard of hearing persons |
pcs |
|
21 |
24 |
35 |
35 |
|
Hearing aids |
pcs |
|
. 42 |
40 |
52 |
52 |
|
Laptop with webcam |
pcs |
|
. 2 |
11 |
15 |
15 |
|
Multifunctional alarm systems |
pcs |
|
. 17 |
23 |
30 |
30 |
|
Typhlotechnical tools: |
pcs |
|
. 187 |
182 |
340 |
340 |
|
Writing paper with raised-dot font |
pcs. |
|
|
5 |
5 |
5 |
|
Mobile phones with audio message and voice recorder |
pcs |
|
70 |
42 |
70 |
70 |
|
Players for playing sound recordings |
pcs |
|
42 |
31 |
50 |
50 |
|
Watches for visually impaired |
people pcs |
|
15 |
20 |
40 |
40 |
|
Braille watches |
pcs |
|
|
2 |
20 |
20 |
|
Talking watches |
pcs |
|
|
20 |
|
|
|
Typhlotron |
pcs |
|
42 |
40 |
40 |
40 |
|
Reading machines |
pcs |
|
12 |
6 |
45 |
45 |
|
Laptop with screen access software with speech synthesis |
pcs |
|
6 |
16 |
60 |
60 |
|
Braille writing device |
pcs |
|
|
|
5 |
5 |
|
Pencil lead for writing in braille system |
pcs |
|
|
|
5 |
5 |
|
Prosthetic and orthopedic products: |
pcs |
|
524 |
680 |
714 |
714 |
|
New technology shoulder prosthesis (modular) |
pcs |
|
1 |
|
1 |
1 |
|
New technology forearm prosthesis (modular) |
pcs |
|
1 |
|
1 |
1 |
|
Протез предплечья Tire - leather forearm prosthesis (traction) |
pcs |
|
|
1 |
|
|
|
prosthetic shoulder tire-leather |
pcs. |
|
1 |
1 |
|
|
|
New technology hand prosthesis (modular) |
pcs. |
|
|
1 |
|
|
|
bandages |
pcs. |
|
|
1 |
|
|
|
medical belts |
pcs. |
|
5 |
2 |
5 |
5 |
|
Walking sticks |
pcs |
|
175 |
170 |
200 |
200 |
|
Orthopedic shoes for adults (pair) |
pcs |
|
24 |
14 |
30 |
30 |
|
Orthopedic shoes for children (pair) |
pcs |
|
10 |
60 |
70 |
70 |
|
New technology lower leg prosthesis (modular) |
pcs |
|
18 |
7 |
12 |
12 Shin |
|
-leather lower leg prosthesis |
pcs |
|
7 |
2 |
1 |
1 |
|
Foot prosthesis by new technology (modular) |
pcs. |
|
|
1 |
|
|
|
New technology hip prosthesis (modular) |
pcs |
|
. 10 |
11 |
22 |
22 |
|
shin-leather hip prosthesis |
pcs |
|
. 5 |
2 |
5 |
5 |
|
Repairs of new technology prostheses (modular) |
pcs |
|
|
. 15 |
7 |
7 |
|
Walkers for children |
pcs |
|
. 12 |
7 |
15 |
15 |
|
Walkers for adults |
pcs |
|
. 44 |
39 |
50 |
50 |
|
Walkers with additional support for children |
pcs. |
|
|
3 |
|
|
|
walkers in increments |
of pcs. |
|
|
4 |
|
|
|
Corsets |
pcs |
|
20 |
16 |
20 |
20 |
|
Inserts (shoes) |
pcs |
|
. 1 |
3 |
1 |
1 |
|
Inserts (arch supports) |
pcs |
|
|
. 0 |
1 |
1 |
|
Inserts (insoles) |
|
|
20 |
20 |
20 |
20 |
|
Breast prostheses |
pcs |
|
. 32 |
40 |
40 |
40 Apparatuses |
|
Mobile devices |
pcs |
|
. 5 |
6 |
5 |
5 |
|
Splints |
pcs |
|
. 6 |
8 |
6 |
6 |
|
Head holders |
pcs. |
|
2 |
0 |
2 |
2 |
|
Armpit crutches |
pcs |
|
55 |
66 |
100 |
100 |
|
Crutches with armrests |
pcs |
|
70 |
180 |
100 |
100 |
|
Expenditures under the budget subprogram |
Unit of changes |
Reporting year |
Current year plan |
Planning period |
||
|
2020 |
2021 |
2022 |
2023 |
2024 |
||
|
Due to transfers from the regional budget |
thousand tenge |
|
132 750 |
132,750 122 131 |
260 550 |
269 370 |
|
Total expenditures under the budget subprogram |
thousand tenge |
|
132 750 |
132,750 122 131 |
260 550 |
269 370 |