050 BUDGET PROGRAM

Appendix 7
to the order

 State Institution " Department of Employment and Social Programs

cities of Temirtau " dated June 09, 2022 No. 68

 

 

 "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

 

451 050 "Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan"

Code and name of the budget program

 

 

Deputy head Dostaeva E. I.

Head of the Budget Program

 

Regulatory framework for the budget program:

  1. Article 11 of the Law of the Republic of Kazakhstan dated April 13, 2005 No. 39 "On Social protection of Disabled people in the Republic of Kazakhstan";
  2. 2. Law of the Republic of Kazakhstan dated December 2, 2020 No. 379-VI "On the Republican budget for 2021-2023";
  3. Resolution of the Government of the Republic of Kazakhstan dated December 29, 2018 No. 914 " On Amendments to Resolution of the Government of the Republic of Kazakhstan dated March 16, 2018 No. 127 "On Approval of the Rules for Using Targeted Current Transfers from the Republican budget for 2018 by regional budgets, budgets of Astana and Almaty cities for the implementation of the Action Plan for Ensuring Rights and Improving Quality life of disabled people in the Republic of Kazakhstan for 2012-2018 and for services for replacing and configuring speech processors for cochlear implants";
  4. Decision No. 15/4 of the 15th session of the Temirtau City Maslikhat dated December 24, 2021 "On the budget of the City of Temirtau for 2022-2024";
  5. Resolution of the Karaganda region Akimat dated May 27, 2022 No. 32/02 " On Amendments to the resolution of the Karaganda region Akimat dated December 23, 2021 No. 91/01 "On the implementation of the decision of the IX session of the regional Maslikhat dated December 09, 2021 No. 122 "On the regional budget for 2022-2024";
  6. Resolution of the Temirtau City Akimat dated June 02, 2022 No. 38/2 " On Amendments to the Resolution of the Temirtau City Akimat dated December 30, 2021 No. 100/7 "On implementation of the decision of the 15th session of the City Maslikhat dated December 24, 2021 No. 15/4 "On the Temirtau City Budget for 2022-2024"

 

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:

         Ensure coverage of disabled people who applied for mandatory hygiene products in: 2022-100%, 2023-100%, 2024-100%.

 

Description (justification) of the budget program:

Providing disabled people with mandatory hygiene products and sign language specialists.

In comparison with the approved budget of 2022, the cost of the budget program was reduced by 14,479 thousand tenge, due to the departure of disabled people from the Republic of Kazakhstan and the death of disabled people.

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

Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan

thousand

 tenge

39 994,3

153 137

100 262

119 483

124 354

Increasing the standards of providing disabled people with mandatory hygiene products, including::

thousands

of tenge

20 716,9

42 963

54 293

67 683

70 651

urinals

thousand tenge

890.6

4 984

6 778

8 715

9 107

4,984 6,778 8,715 9107 colostomy

bags thousand tenge 6 710,4

13 792

17

524

18 313

19 126

diapers

thousand tenge

13 115,9

24 187

29 991

40 655

42 418

Expansion of the list of technical auxiliary (compensatory) means

thousands

of tenge

10 230,9

28 741

35 890

41 990

43 882

Rendering of sign language specialist services

thousands of tenge

8 742

10 136

9 842

9 562

9 562 Tiflotechnical

Typhlotechnical means

devices thousand tenge 63,648

 

Prosthetic and

 

 

 

orthopedic devices thousand tenge

thousands of tenge

 

7,472

 

 

 

Provision of single-use catheters for children with disabilities diagnosed with Spina bifida

thousand

 tenge

186,3

186,3

237

248

177,237,248,259

Payment of guaranteed medical care amounts provided as reimbursement for the cost -of sanatorium treatment purchased through the social services portal

thousand

 tenge

118.3

 

 

 

 

Total expenses under the budget program

thousand

tenge

39 994,3

153 137

100 262

119 483

124 354

 

050 011 "At the expense of transfers from the republican budget"

Code and name of the budget subprogram

 

 

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:

Provision of mandatory hygiene products for 595 people with disabilities in need, expansion of the list of technical auxiliary (compensatory) means for 967 people, provision of sign language specialist services to a hearing disabled person for 50 people and provision of single-use catheters for 1 person funds provided for the specifics of 322 "Transfers to individuals" were reduced by 14,479 thousand tenge and amountedto and 100,262 thousand tenge , including:

Decreased by KZT 14,759 thousand, including:

- thereduction in the standards for providing disabled people with mandatory hygiene products was reduced by 10,464 thousand tenge и составилand amounted to 54,293 thousand tenge, due to a decrease in the number of applicants;

- expansion ofthe list of technical auxiliary (compensatory) meansa decreased by 4,295 thousand tenge and amountedи to 35,890 thousand tenge, due to a decrease in the number of applicants.

Increased by 280 thousand tenge and amountedи to 9,842 thousand tenge forpaying for the services of a sign language specialist, due to an increase in the number of applicants.

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

Number of disabled people in need of mandatory hygiene products, including:

people

530

577

595

558

558

urinators

people.

23

28

32

25

25

colostomy

bags pers

. 55

65

63

63

63

diapers

pers

. 452

484

500

470

470

To expand the list of technical auxiliary (compensatory) means:

pers

. 721

975

967

1 038

1,038 1,038

Absorbent sheets (diapers)

pers

. 24

281

264

280

280

Catheter

pers

. 25

28

35

27

27

Paste-sealant for protection

dude.

45

37

43

45

45

Protective cream

pers

. 77

78

83

80

80

Powder (absorbent powder)

pers

. 69

42

43

72

72

Odor neutralizer

pers

. 77

76

84

85

85 Skin

cleaner

pers

. 178

168

180

200

200

Chair - chair with sanitary equipment

pers.

57

50

55

80

80

Folding handrails for toilet rooms

pers

. 37

51

58

50

50

Handrails for bathrooms

pers

. 39

51

58

50

50

Gripper active

pers.

5

 

2

2

2

Gripper for holding dishes

pers.

 

 

1

1

1

Lid opening gripper

pers.

 

 

0

1

1

Key grab

pers.

 

 

0

1

1

Voice-forming apparatus

pers.

3

1

1

2

2

Tonometer with speech output

pers

. 18

14

7

15

15

Thermometer with speech output

pers

 

. 70

26

20

20

Talking Braille tutorial

pers

. 16

 

1

1

1

Collapsible Braille

alphabet pers.

13

1

0

2

2

Sewing needles, sewing needles for the visually impaired

persons

38

25

15

20

20

Equipment for putting on shirts

persons

 

1

0

1

1

Equipment for putting on tights

persons

 

 

1

1

1

Device for putting on socks

pers

 

 

. 3

1

1

Device hook for buttoning buttons

pers

 

. 1

2

1

1

Glucose meter with speech output with test strips (300 pcs..)

pers.

 

 

5

 

 

Typhlotechnical facilities:

pers

 

. 70

 

 

 

Reading machines

pers.

 

24

 

 

 

Laptop with software

pers.

 

46

 

 

 

Prosthetic and orthopedic shoes:

pers

 

. 118

 

 

 

Orthopedic shoes for children

pers.

 

98

 

 

 

New technology prosthetic repair (modular)

pers

 

. 20

 

 

 

Number of disabled persons in need of sign language specialists

pers

. 50

53

50

50

50

Provision of single-use catheters

pers.

1

1

1

1

1

 

Budget

under the budget sub-program

expenses Unit of

changes

Reporting year

Current year plan

Planning period

2020

2021

2022

2023

2024

Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan

thousand

 tenge

39 994,3

153 137

100 262

119 483

124 354

Increasing the standards of providing disabled people with mandatory hygiene products, including::

thousands

of tenge

20 716,9

42 963

54 293

67 683

70 651

urinals

thousand tenge

890.6

4 984

6 778

8 715

9 107

4,984 6,778 8,715 9107 colostomy

bags thousand tenge 6 710,4

13 792

17

524

18 313

19 126

diapers

thousand tenge

13 115,9

24 187

29 991

40 655

42 418

Expansion of the list of technical auxiliary (compensatory) means

thousands

of tenge

10 230,9

28 741

35 890

41 990

43 882

Rendering of sign language specialist services

thousands of tenge

8 742

10 136

9 842

9 562

9 562

Typhlotechnical devices

thousand tenge

 

63,648

 

 

 

Prosthetic and orthopedic devices

thousand tenge

 

7,472

 

 

 

Provision of single-use catheters for disabled children diagnosed with Spina bifida

thousand

 tenge

186,3

186,3

237

248

177,237,248,259

Payment of the guaranteed amount provided as compensation for the cost of sanatorium and resort treatment purchased through the social services portal

thousand

 tenge

118.3

 

 

 

 

Total expenses under the budget subprogram

thousand

tenge

39 994,3

153 137

100 262

119 483

124 354

 

050 028 "At the expense of transfers from the regional budget"

 

Code and name of the budget subprogram

 

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 2020плату гарантированной суммы предоставляемой в качестве возмещения стоимости санаторно, funds in the amount of 118.3 thousand tenge were allocated to pay for the guaranteed amount of medical treatment purchased through the social services portal as a refund for the cost of sanatorium-resort treatment.

Na 2022 year withed. za transfer account from the regional budget is not providedy.

Direct result indicators

Units of

measurement

Reporting year

Current year plan

Planning period

2020

2021

2022

2023

2024

Payment of the guaranteed amount provided as a refund for the cost-of sanatorium treatment purchased through the social services portal

pers

. 1

 

 

 

 

 

Expenditures under the budget subprogram

Unit of

changes

Reporting year

Current year plan

Planning period

2020

2021

2022

2023

2024

Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan

thousand

tenge

118.3

 

 

 

 

Payment of the guaranteed amount provided as compensation for the cost-of sanatorium treatment purchased through the social services portal

thousand

tenge

118.3

 

 

 

 

Total expenses under the budget subprogram

thousand

tenge

118.3

 

 

 

 

050 BUDGET PROGRAM

Дата публикации
09 июня 2022