BUDGET PROGRAM for 2024-20-2026 years

Appendix 1

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No. 78

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-20-2026 years

 

451 001-Sales services state policy at the local level in the field of providing employment and implementing social programs for the population

Code and name of the budget program

 

 

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program                              

 

 

Regulatory framework for the budget program:

1. Resolution of the Temirtau City Akimat of Karaganda region No. 1/1 dated January 5, 2021 "On Amendments to the resolution of the Temirtau City Akimat No. 12/2 dated March 24, 2016" On approval of the structure of local government and the limit on the number of staff of the executive bodies of Temirtau city";
2. Chapter 2 of the Law of the Republic of Kazakhstan dated January 23, 2001 No. 148 "On Local State administration and self-government in the Republic of Kazakhstan" (as amended on July 1, 2021). Registration number of the act in the State Register of Regulatory Legal Acts of the Republic of Kazakhstan No. 7966;

 

Type of budget program:

 

District (city)offices

depending on the state level

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 employment and social protection of the population, ensuring an increase in the level and quality of life of the population.

The purpose of the budget program:

 

 

 

Final results of the budget program:

1. Ensuring the implementation of employment programs, assistance in reducing unemployment, employment, retraining, vocational training and retraining of the unemployed working-age population;
2. Ensuring the implementation of the state policy in the field of social protection and provision of special social services in accordance with the legislation of the Republic of Kazakhstan;
3. Provision of public services that fall within the competence of the state institution "Department of Employment and Social Programs of Temirtau".

 

Description (justification) of the budget program:

Ensuring the activity of the Temirtau Employment and Social Programs Department staff to achieve the most effective performance of its functions. Maintaining accounting records and budget reporting on execution.

Compared to the updated budget 202for 3 years, the cost of the budget program was increased by 1529 thousand tenge, due to an increase in current expenses.

Budget program expenditures
, total Budget program expenditures	Units. Units	Accounting year	Current year plan	Planning period
		2023g.	2024g.	2025g.	2026g.	2027g.
Services for the implementation of state policy at the local level in the field of employment social programs for the population	thousand tenge	82387	83916	87825	88643	88 643
Total expenditures under the budget program	thousand tenge	82387	83916	87825	88643	88 643

 

 

451 001 015 – "At the expense of the local budget"

Code and name

budget subprogram

 

Implementation of state functions, powers and provision of public services resulting from them

Type of budget subprogram:

 

depending on the content

 

Current version

current/development

 

Description (justification) of the budget subprogram:

Ensuring the activity of the Temirtau Employment and Social Programs Department staff in the amount of 11 full-time units and 9,5freelance employees to achieve the most effective performance of the functions assigned to it. Maintaining accounting records and budget reporting on execution. Including the specifics of:

- 111 "Labor remuneration" - 37,134 thousand tenge;

- 112 "Additional cash payments" - 6 189 thousand tenge;

- 113 "Compensation payments" - 6189thousand tenge;

- 116 "Mandatory pension contributions of employers" - 650 thousand tenge;

- 121 "Social tax" - 2 287thousand tenge;

- 122 "Social contributions to the state social insurance fund" - 1,621 thousand tenge;

- 123 "Compulsory insurance contributions" - 2KZT 2,4thousand;

- 124 "Deductions for compulsory social health insurance" - 1,300 thousand tenge;

- 131 "Remuneration of technical personnel" - 14644 thousand tenge;

- 135 "Employer contributions for technical personnel" - 2017 thousand tenge;

- 144 "Purchase of fuel, fuel and lubricants" - 695 thousand tenge;

- 149 "Purchase of other inventory" - 495 thousand tenge;

- 152 "Payment for communication services" - 372 thousand tenge;

- 158 "Payment for works and services in the field of informatization" - 2,336 thousand tenge; (support and consultation of 1C, RSHEP, refilling of cartridges, maintenance of office equipment, repair of office equipment, Internet)

- 159 "Payment for other services and works" - 7,954thousand tenge (rent of premises, maintenance of air conditioners, training inpublicударственным procurement, video surveillance serviceобслуживание , carmaintenance);

- 169 "Other current expenses" - 9 thousand tenge;

 

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of persons who will be covered by public services	pers	. 13645	12000	12 000	12 000	12 000

 

Expenditures under the budget subprogram	Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge	82387	83916	87825	88643	88 643
Total expenditures under the budget subprogram	thousand tenge	82387	83916	87825	88643	88 643

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 2

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-20-2026 years

 

451 005 "State targeted social assistance"

Code and name of the budget program

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Law of the Republic of Kazakhstan dated July 17, 2001 No. 246 "On State targeted social assistance"; Law of the Republic of Kazakhstan dated October 28, 2015 No. 369-V ZRK"On Amendments and additions to certain legislative acts of the Republic of Kazakhstan on social protection of the population";
2. Law of the Republic of Kazakhstan dated November 30, 2018 No. 197 ZRK "On the republican budget for 2020-2022";

 

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

 

Providing targeted social assistance to citizens with an average per capita income below the poverty line. Social assistance to citizens (families) who are unable to get out of povertyon their own.

The purpose of the budget program:

 

 

 

 

Final results of the budget program:

The share of TSA (conditional cash assistance) recipients involved inactive employment promotion measures – 7is 7.5% in 2023, 7.6.8% in 20246,8%, в 2025 – 7, and 7.6.8% in 2025,8. 2026 –7,6,8,8% of the year.

 

Description (justification) of the budget program:

Payment of state targeted social assistance to low-income citizens of the city of Temirtau and the village of Aktau, with incomes below the poverty line.

In comparison withthe updated budget 2023 for 3 years,the cost of the budget program was reduced 117 396,0by 117,396.0 thousand tenge, due to an increase in the number of people who applied for аadditional social assistance.

 

Budget program expenditures
, total Budget program expenditures	UnitsUnits ed..	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
State targeted social assistance	thousand tenge	66 516	66,516,163,041
Guaranteed social package services for low-income families	thousand tenge	11,7,088,26,188	26 188
Total budget program expenses	thousand tenge	83,604,189,229	189229

 

451 005 015 "Ba средств local budget account"

Code and name of the budget sub-program

 

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 sub-program:

Improving the quality of life of the most vulnerable groups of the population, stimulating social activity of able-bodied citizens for 2,851 people.

Direct result indicators	Unitsof measurement.	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of general transfers
, Services for providing a guaranteed social package to low-income families from 1 to 3 years and from 3 to 6 years	of age people.	277
Number of citizens receiving state targeted social assistance	people	910	1858
At the expense of the local budget
Services for providing a guaranteed social package to low-income families from 1 to 3 years and from 3 to 6 years	people	277	556
Number of citizens receiving state targeted social assistance	people	910	1200

Due to general transfers

Expenditures under the budget subprogram	Unitof changes.	Accounting year	Current year plan	Planning period
		2023g.	2024g.	2025g.	2026g.	2027
Guaranteed social package services for low-income families	thousand tenge	7,088	26,188
State targeted social assistance	thousand tenge	64 744	64,744,163,041
Total budget sub-program	expenses thousand tenge	71 832	71,832,189,229

At the expense of the local budget

Expenditures under the budget subprogram	Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Guaranteed social package services for low-income families	thousand tenge	1,772	0
State targeted social assistance	thousand tenge	10,000	3,706
Total expenditures under the budget subprogram	thousand tenge	11,772	3,706

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

\

 

 

 

 

 

 

 

 

Appendix 3

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

BUDGET PROGRAM
4512255 of the State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-20-2026 years

451 006 "Providingилищной помощиhousing assistance"

 

Code and name of the budget program

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Law of the Republic of Kazakhstan "On housing relations" of April 16, 1997 No. 94-I registration No. 7;

 

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

 

The purpose of the budget program:

Providing housing assistance to citizens, if 10% of the total family income is not enough to pay for utilities and expenses for the maintenanceof a residential building (residential building) within the norms.

 

Final results of the budget program:

1. Social assistance to citizens (families) who are unable to get out of poverty on their own.Provide in 2022.33 г. - 100%, 2024 г. - 100%, в - 100%, 2022.4 - 100%, 2022.5 - 100%, 20265 - 100%– 100% coverage of citizens (families) who have applied for housing assistance, for which 10% of the total family income is not enough to pay for utilities and expenses for the maintenance of a residential building (residential buildings) within the norms.

 

Description (justification) of the budget program:

Payment of housing assistance to low-income citizens of the city of Temirtau and the village of Aktau.

In comparison with the updated budget 202for 3 years, the cost of the budget program increased by 430.0 thousand tenge, due to an increase in the number of people.

Budget program expenditures
, total Budget program expenditures	Units. Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Housing assistance	thousand tenge	70	500	520	541	541
Total expenditures under the budget program	tthousand  tenge	70	500	520	541	541

 

 

451 006 015 "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:

Payments of housing assistance to 30peoplewith incomes that do not exceed the share of the maximum allowable expenses for housing maintenance and utilities.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of citizens in need of housing assistance	people	16	30	30	30	30

 

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge	70	500	520	541	541
Total expenditures under the budget subprogram	thousand  tenge	70	500	520	541	541

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 4

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 007 "Social assistance to certain categories of citizens in need by decisions of local representative bodies"

Code and name of the budget program

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Law of the Republic of Kazakhstan dated May 6, 2020 No. 332-VI 3RK "On veterans";
2. Law of the Republic of Kazakhstan "On Social protection of disabled people in the Republic of Kazakhstan" dated April 13, 2005 No. 39, registration number 23 663;

         

 

Type of budget program:

District (city)offices

depending on the state level

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

 

The purpose of the budget program:Implementation of state policy in the sphere of social protection of the population.

Final results of the budget program:

1. To cover social assistance,improve the level and quality of life of the population by providing social assistance to certain categories of citizens by decisions of local representative bodies listed in the Rules for providing social assistance in 20233-100% - 100%, 2024г. , 202 4-100%,2025-100%, 2026-100- 100%%,

 

Description (justification) of the budget program:

Payments of one-time social assistance to certain categories of citizens by the holidays of the Second World War veterans, financial assistance in honor of the celebration of the Constitution Day of the Republic of Kazakhstan, to citizens who have been renderedin a difficult life situation, financial assistance for the Day of March 8 to largefamilies, assistance in honor of the celebration of the Day of the Republic of Kazakhstan.

In comparison with theadjusted budget of 202.33 years, the cost of the budget program was increased by 196,317. 0 thousand tenge. Increase in the number of lump-sum payments for 202.4-202.64-2026 years.

 

 

 

 

 

Budget program expenditures
, total Budget program expenditures	Units. Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Social assistance to certain categories of citizens in need by decisions of local representative bodies	thousands of tenge	696 932	893 249	815 928	815 928	815 928
Total budget program expenses	thousands of tenge	696 932	893 249	815 928	815 928	815 928

 

Code and name of the budget line

nodof the program:451 007 015 "At the expense of the local budget"

 

Type of budget подsubprogram:

 

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 sub-program:

One-time social payments to certain categories of citizens in the amountof 17,369people.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
One-time financial assistance in honor of the Victory Day celebration in the Second World War	people.	925	1 008	1 008	1 008	1 008
One-time financial assistance in honor of the celebration of the Constitution Day of the Republic of Kazakhstan	pers	. 801	919	919	919	919
One-time financial assistance in honor of the celebration of NauryzMeiramy	pers	. 6 754	6 780	6 780	6 780	6 780
Day withdrawal of troops from Afghanistan	people	220	220	220	220	220
One-time assistance in honor of the celebration of the Day Republic of Kazakhstan	pers	. 7 357	7 100	7 100	7 100	7 100
One-time financial assistance to persons in a difficult life situation	pers	. 316	324	324	324	324
One-time financial assistance for the Day of March 8 for large	families pers.	0	27 00	27 00	27 00	27 00
Payment in preschool educational organizations of Temirtau city in the amount of 50% of the total amount.	pers.	996	0	0	0	0
Tubbolnye k Nauryzmeiramy	pers	. 0	60	60	60	60
Number of citizens in need of social assistance	pers.	17 369	19 111	19 111	19 111	19 111

At the expense of the local budget

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of the local budget	thousand tenge	696 932	793 249	815 928	815 928	815 928
Total expenditures under the budget subprogram	thousands of tenge	696 932	793 249	815 928	815 928	815 928

 

At the expense of transfers from the regional budget

Expenditures under the budget subprogram	Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge	0	100 000
Total expenditures under the budget subprogram	thousand tenge	0	100 000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 5

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

 

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-20-2026 years

 

451 010 "Material support for disabled children brought up and trained at home"

Code and name of the budget program

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Decision No. 27/6 of the 27th session of the Temirtau City Maslikhat" On providing social assistance " dated March 6, 2014, registered on April 8, 2014 No. 2,578;

         

 

Type of budget program:

 

District (city)offices

depending on the state level

management

 

Aboutthe existence 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 sphere of social protection of the population.

The purpose of the budget program:

 

Final results of the budget program:

1. Reimbursement of expenses for home-based education of children with disabilities, from the number of disabled people according to the individual curriculum, in the amount of four monthly calculation indices per quarter. Increasing the level of meeting the needs of children with disabilities studying at home in 2023году - 100%, in 2024 - 100%, in 2025 - 100%, in 2026-100%,

 

Description (justification) of the budget program:

Material support for disabled children who are brought up and trained at home.

In comparison with the updated budget 2023, the cost of the budget program уwas reduced by 5 1115,111 thousand tenge due to an increase in the amount of payments for material support of disabled children.

 

 

 

 

Budget program expenditures
, total Budget program expenditures	Units. Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Financial support for disabled children brought up and taught at home	thousand tenge	70	5 181	5 181	5 181	5 181
Total budget program expenses	thousand tenge	70	5 181	5 181	5 181	5 181

 

Code and name of the budget line

underprograms451 010 015 "At the expense of the local budget"

 

Type of budget подsubprogram:

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 sub-program:

Aboutбеспечcarefree familiesейwith dependent disabled children for the purpose of raising and educating them at home in the amount of 55 children.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of home	-schooled children	43	55	55	55	55

 

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge	70	5 181	5 181	5 181	5 181
Total expenditures under the budget subprogram	thousand tenge	70	5 181	5 181	5 181	5 181

 

 

 

 

 

 

 

 

 

 

 

 

 

 

           

Appendix 6

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 011 – "Payment for services related to the transfer, payment and delivery of benefits and other social payments"

Code and name of the budget program

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

 

Head of the Budget Program

 

Regulatory framework for the budget program:

1. Articles 30,39 of the Law of the Republic of Kazakhstan dated August 31, 1995 No. 2444 "On Banks andBanking activities in the Republic of Kazakhstan";

District (city)offices

 

depending on the level of public administration

 

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 version

current/development

 

Timely crediting by second-tier banks of the amounts of assigned payments on special deposits

The purpose of the budget program:

 

 

Final results of the budget program:

Timelyя payment of commission fees for the services provided to second-tier banks or organizations licensed by the National Bank of the Republic of Kazakhstan for the relevant types of banking operations, in 202.33 - 100%, 2024году -- 100%, 202.4 - 100%, 202.5 - 100%, 2026-1005 году -%,

 

Description (justification) of the budget program:

Transfer of commission fees for services rendered to second-tier banks or organizations licensed by the National Bank of the Republic of Kazakhstan.

In comparison with the approved budget 202for 3 years, the cost of the budget program was increased by 359 thousand tenge due to an increase in payments.

Budget program expenditures
, total Budget program expenditures	UnitsUnits ed..	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Payment for services related to crediting, payment and delivery of benefits and other social payments	thousands of tenge	1 913	2 272	2 282	2 292	2 292
Total budget program expenses	thousands of tenge	1 913	2 272	2 282	2 292	2 292

 

Code and name of the budget line

underthe program                                                      451 011 015 "At the expense of the local budget"

 

Type of budget подsubprogram:

 

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 sub-program:

          Securingяthe conclusion of 3договора banking service agreements for payments of benefits, material assistance, and other payments.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of bank service agreements	pcs	2	3	3	3	3

 

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of the local budget	thousand tenge	1 913	2 272	2 282	2 292	2 292
Total expenditures under the budget subprogram	thousands of tenge	1 913	2 272	2 282	2 292	2 292

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 7

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451013 "Social adaptation of persons who do not have a fixed place of residence"

Code and name of the budget program

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Resolution of the Government of the Republic of Kazakhstan dated March 14, 2009 No. 330 "On approval of the list of guaranteed volume of special social services", registration number 44786;
2. Resolution of the Government of the Republic of Kazakhstan dated 13.05.15 No. 11038 "On approval of standards for the provision of special social services in the field of social protection of the population", registration number 90218;
3. Decision of the Mayor of Temirtau No. 688 dated 12.10.2000 "On the establishment of the Temirtau City Center for Social Adaptation for persons who do not have a specific place of residence";
4. Akim's Resolution No. 47/24 of 09.11.2017 " On renaming the state institution "Temirtau City Center for Social Adaptation for Persons who do not have a specific place of residence".

 

Type of budget program:

 

depending on the state level

District (city)offices

management

Implementation of State functions and provision of public services resulting from them

 

 

 

depending on the content

 

Individual budget program

depending on the implementation method

 

Current budget program

current/development

 

Implementation of the program in the field of providing special social services in the field of social protection of the population in the conditions of temporary stay

 

The purpose of the budget program:

 

 

 

 

Final results of the budget program:

1. Involving more people without a fixed place of residence in the process of social adaptation and improving their accounting system 2023 -100%; 2024 -100%; 2025 -100%, 2026-100%,;
2. Expanding the range and improving the quality of special social services provided to persons without a fixed place of residence 2023-100%; 2024 - 100%; 2025-100%, 2026-100%,

 

Description (justification) of the budget program:

Maintenance of the Center for Re-socialization of people in difficult life situations, mobile social patrol service according to the staffing table of the institution.

Compared to the updated budget 2023 for 3 years, the cost of the budget program was increased by 3,739 thousand tenge, due to an increase in current expenses.

 

Budget program expenditures
, total Budget program expenditures	Units. Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Social adaptation of persons who do not have a fixed place of residence	thousands of tenge	129 841	123 719	134 066	135 906	135 906
Total budget program expenses	thousands of tenge	129 841	123 719	134 066	135 906	135 906

 

451 013 015 "At the expense of the local budget"

Code and name of the budget line

subroutines

 

Type of budget subprogram:

 

depending on the content, the exercise of State functions and

 provision of public services resulting from them

Current version

 

current/development

 

Description (justification) of the budget subprogram:

Maintenance of the Center for Re-socialization of people in difficult life situations, mobile social patrol service according to the staffing table of the institution. Including the specifics of:

111 "Labor remuneration" - 39.25 units – 85926 thousand tenge;

113 "Compensation payments" - 3983 thousand tenge;

116 "Mandatory pension contributions of employers" - 1289 thousand tenge;

121 "Social tax" - 4537 thousand tenge;

122 "Social contributions to the state social insurance fund" - 3480 thousand tenge;

123 "Contributions for compulsory motor transport insurance" - 86 thousand tenge;

124 "Contributions to compulsory health insurance" - 2578 thousand tenge;

141 "Purchase of food products" - 12244 thousand tenge;

142 "Purchase of medicines and other medical products".destination" - 444 thousand tenge;

144 "Purchase of fuel, fuel and lubricants" - 1407 thousand tenge;

149 "Purchase of other inventory" - 2,847 thousand tenge;

151 "Payment for utility services" - 2,499 thousand tenge;

152 "Payment for communication services" - 155 thousand tenge;

158 "Payment for works and services in the field of informatization" - 999 thousand tenge

159 "Payment for other services and works" - (maintenance and maintenance of office equipment, garbage collection, maintenance of heat metering systems, deratization of the building, maintenance and updating of the K2 Budget) – 1181 thousand tenge;

169 "Other current expenses" - 64 thousand tenge.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026.	20272026 2027
Number of beds of KSU" Center for resocialization of persons in difficult life situations " of Temirtau Akimat of the Department of Employment and Social Programs of Temirtau people.	dude.	50	50	50	50	50
Number of people in need of document recovery services	people	29	29	29	29	29

Expenditures under the budget subprogram	Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of the local budget	thousand tenge	129 841	123 719	134 066	135 906	135 906
Total expenditures under the budget subprogram	thousands of tenge	129 841	123 719	134 066	135 906	135 906

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 8

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 014 - "Providing social assistance to citizens in need at home"

Code and name of the budget program

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Article 44 of the Budget Code of the Republic of Kazakhstan dated 04.12.2008, registration number 42587;
2. Fromt.. 11 of the Law of the Republic of Kazakhstan" On special social services " dated December 29, 2008 No. 114-IV, registration number 43167;
3. Resolution of the Government of the Republic of Kazakhstan dated March 14, 2009 No. 330 "On approval of the list of guaranteed volume of special social services", registration number 44786;
4. The Law of the Republic of Kazakhstan "On special socialservants" of December 29, 2008;

 

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

 

Provision of special social services in the context of home care.

The purpose of the budget program:

 

 

Final results of the budget program:

 

1. The share of persons covered by the provision of special social services (in the total numberof persons in need) in 20222022y-100%, 20232023y-100%,2024 годy-100%, 2025-100%, 2026-100%.

 

 

Description (justification) of the budget program:

Ensuring the functioning of social assistance departments at home for single elderly and disabled people, and children with disabilities.

Compared to the updated budget 202for 3 years, the cost of the budget program was increased by 8326 thousand tenge due to an increase in current expenses.

 

Budget program expenditures
, total Budget program expenditures	UnitsUnits ed..	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Providing social assistance to citizens in need at home	thousandstysyach tenge	207 414	215 740	218 532	220 455	220 455
Total budget program expenses	thousands of tenge	207 414	215 740	218 532	220 455	220 455

 

 

451 014015 - "Ba local budget account"

Code and name of the budget sub-program

 

Type of budget подsubprogram:

 

Implementation of state functions, powers and provision of public services resulting from themх услуг

depending on the content

 

 

 

Current version

current/development

 

Description (justification) of the budget sub-program:

Ensuring the functioning of social assistance departments at home, с providing servicesм to single people,the elderly, disabled people and children with disabilities in the number of 401 people на 2024for 202.4 years at the expense of the local budget. Including the specifics of:

- 111 "Labor remuneration" 68 units -166818 thousand tenge;

- 113 "Compensation payments" - 8 724thousand tenge;

- 116 "Mandatory pension contributions of employers" - 2 502 thousand tenge;

- 121 "Social tax" - 8725 thousand tenge;

- 122 "Social contributions to the stateударственный social insurance fund" - 6 509KZT 6,509 thousand;

- 123 "Compulsory insurance contributions" - 2KZT 2,4 thousand;

- 124"Deduction for compulsory social health insurance" - 5,005 thousand tenge;

- 144 "Purchase of fuel, fuel and lubricants" - 695thousand tenge;

- 149 "Purchase of other inventory" - KZT494494 thousand;

- 152 "Payment for communication services" - 81thousand tenge;

- 158 "Payment for works and services in the field of informatization" - 269 thousand tenge

- 159 "Payment for other services and works" - 10,626thousand tenge (financial services, maintenance of office equipment, car repair, rent of premises, training of social workers);

- 169 "Other current expenses" - 5 268KZT 5,268 thousand.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of single disabled people, elderly people who are provided with special social services in home care	people	318	320	320	320	320
Number of disabled children who are provided with special social services in home care	people	83	90	90	90	90

 

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of the local budget	thousand tenge	207 414	215 740	218 532	220 455	220 455
Total expenditures under the budget subprogram	thousands of tenge	207 414	215 740	218 532	220 455	220 455

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 9

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

 

BUDGET PROGRAM
4512255 of the State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 017 "Provision of prosthetic-orthopedic, sign-technical and typhot-technical means, special means of transportation, mandatory hygiene products for disabled people in need, as well as provision of sanatorium-resort treatment services, sign language specialists, individual assistants in accordance with the individual rehabilitation program of the disabledperson"

Code and name of the budget program

 

 

 

 

 

 

 

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

 

Head of the Budget Program

 

Regulatory framework for the budget program:

1. Law of the Republic of Kazakhstan "On Social protection of disabled people in the Republic of Kazakhstan" dated April 13, 2005 No. 39, registration number 23663;
2. Order of the Ministry of Health and Social Development of the Republic of Kazakhstan dated January 22, 2015 No. 26 "On certain issues of rehabilitation of disabled people", registration number 87 293;

 

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:

1. Providing disabled people in need with mandatory hygiene products and services provided by sign language specialists, individual assistants in accordance with the IPR of disabledpeople, in 202.33 - 100%, 2024 году - 100%, 2025 году - 100%, 202.4 - 100%, 202.5 - 100%, 2026 - 100% 100%.

 

Description (justification) of the budget program:

          Payment of services to an individual assistant for providing assistance to a disabled person of group 1 in accompanying them from their place of residence to their destination and back; payment of services to a sign language specialist; provision of mandatory hygiene products for disabled people.

          Compared to the updated budget 202for 3 years, the cost of the budget program was increased by 160,908 thousand tenge,due to an increase in the number of people who applied for hygiene products and individual assistant services.

 

Budget program expenditures
, total Budget program expenditures	UnitsUnits ed..	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
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	966 088	1 126 996	1 150 130	1 150 130	1 150 130
Total expenses under the budget program	thousands of tenge	966 088	1 126 996	1 150 130	1 150 130	1 150 130

 

 

451 017 015 - "At the expense of the local budget"

Code and name of the budget subprogram

 

Type of budget подsubprogram:

 

Exercise of State functions, powers and provisionof public services resulting therefrom

depending on the content

 

 

Current version

 

current/development

 

Description (justification) of the budget subprogram:

Purchase of social services of individual assistants for disabled people of the first group who have difficulty in movement, social servicesof a sign language specialist for the hearing impaired, and provision ofmandatoryм hygiene products (diapers, urinators, colostrums) for people in need in accordance with the individual rehabilitationprogram of the disabled person in the amount 5067 челof 5067 people.

Direct result indicators	Units of measurement	Reporting year	Current  year plan	Planning period
		2023	2024	2025	2026	2027
General transfers
Number of disabled persons in need of individual assistant services	dude.	pers. 331	605	605	605	605
Number of disabled persons in need of sign language specialist services	dude.	pers. 62	53	53	53	53
Number of disabled persons in need of mandatory hygiene products pers	dude.	. 660	651	651	651	651
Providing one-time use for disabled children diagnosed with Spinabifida	pers	. 1	1	1	1	1
Sanatorium treatment	people	683	757	757	757	757
Special means of transportation	people	110	145	145	145	145
145 Sign language equipment	people	142	118	118	118	118
Typhlotechnical equipment	people	283	185	185	185	185
Prosthetic and orthopedic equipment	people	818	529	529	529	529
At the expense of the local budget
Number of disabled people who need the services of an individual assistant	people	331	316	316	316	316
Number of disabled people in need of sign language specialist services	people	62	61	61	61	61
Number of disabled people in need of mandatory hygiene products	people	1042	581	581	581	581
Expanding the list of technical aids	people	1205	840	840	840	840
Prosthetic and orthopedic products	people	67	8	8	8	8
Spa treatment	people	208	126	126	126	126
Special means of transportation	pers	6	. 6	5	5	5
5 Sign language equipment	pers	. 36	0	0	0	0
Typhlotechnical equipment	pers	. 31	5	5	5	5
Accompanying disabled people of the 1st group to a sanatorium	pers	. 13	0	0	0	0

 

 

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of the local budget	thousand tenge	966 088	1 126 996	1 150 130	1 150 130	1 150 130
Total expenditures under the budget subprogram	thousands of tenge	966 088	1 126 996	1 150 130	1 150 130	1 150 130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 10

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 028 "Services for people from risk groups who find themselves in a difficult situation due to violence or the threat of violence"

Code and name of the budget program

 

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

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 and provision of public services resulting from them

 

 

 

depending on the content

 

Individual budget program

depending on the implementation method

 

Current budget program

current/development

 

Implementation of the program in the field of providing special social services in the field of social protection of the population in the conditions of temporary stay

 

The purpose of the budget program:

 

 

 

Final results of the budget program:

1. Involvement in the process of social integration and personal self-realization, social adaptation of persons in a difficult life situation, including those who have been subjected to ill-treatment, which led to social maladaptation and social deprivation, and persons in a difficult life situation due to the threat of ill-treatment and violence 2023 -100%.
2. Expanding the range and improving the quality of special social services provided to people in difficult situations 2023-100%.

 

Description (justification) of the budget program:

Contents "Crisis Center for Social Assistance in Temirtau",accordingаto thestaffing table.

 

Budget program expenditures
, total Budget program expenditures	Units. Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Services to persons at risk who have found themselves in a difficult situation due to violence or threat of violence	thousand tenge	166 622	94510	95 517	95 984	95 984
Total budget program expenses	thousand tenge	166 622	94510	95 517	95 984	95 984

 

451 028 015 "At the expense of the local budget"

Code and name of the budget line

subroutines

 

Type of budget subprogram:

 

depending on the content, the exercise of State functions and

 provision of public services resulting from them

Current version

 

current/development

 

Description (justification) of the budget subprogram:

Maintenance of the Center for Re-socialization of people in difficult life situations, mobile social patrol service according to the staffing table of the institution. Including the specifics of:

111 "Labor remuneration" - 36 units– 36 633 thousand tenge;

113 "Compensation payments" - KZT 1,722 thousand;

116 "Mandatory pension contributions of employers" - 957 thousand tenge;

121 "Social tax" - 3,370 thousand tenge;

122 "Social contributions to the state social insurance fund" - 2,585 thousand tenge;

124 "Contributions to compulsory health insurance" - 915KZT 1,915 thousand;

141 "Purchase of food products" - 12727 thousand tenge;

149 "Purchase of other inventory" - 991 thousand tenge;

151 "Payment for utility services" -2,376 thousand tenge;

152 "Payment for communication services" - 405 thousand tenge;

- 158 "Payment for works and services in the field of informatization" - 364 thousand tenge

159 "Payment for other services and works" - (maintenance and maintenance of office equipment, garbage collection, maintenance of heat metering systems, deratization of the building, maintenance and updating of the K2 Budget) - 550 thousand tenge;

 

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of beds of KSU "Crisis Center for Social assistance of Temirtau" of Temirtau akimat of the Department of employment and social programs of Temirtau	people	9	50	50	50	50

Expenditures under the budget subprogram	Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge	166 622	94510	95 517	95 984	95 984
Total expenditures under the budget subprogram	thousand tenge	166 622	94510	95 517	95 984	95 984

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 11   Approved by the order of the Head of the State Institution "Department of Employment and Social Programs of Temirtau " " 29 " December 202.33 year No.78

BUDGET PROGRAM
4512255 of the State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-2026

 

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

 

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

 

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. 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. Resolution of the Karaganda region Akimat dated April 04, 2023 No. 21/03 "On amendments and additions to the resolution of the Karaganda region Akimat dated December 22, 2022 No. 85/05 "On the implementation of the decision of the XXI session of the regional Maslikhat dated December 8, 2022 No. 271 "On the regional budget for 2023-2025";
5. Resolution of the Temirtau City Akimat dated April 13, 2022 No. 28/8 "On Amendments to the resolution of the Temirtau City Akimat dated December 29, 2022 No. 97/1 "On the implementation of the decision of the 38th session of the City Maslikhat dated December 22, 2022 No. 38/4 "On the Temirtau City budget for 2023-2025".
6. Resolution of the Akimat of Karaganda region декабряNo. 8 8/01 dated December 05 года № 88/01, 2022 " On Amendments to the resolution of the Akimat of Karaganda region2 No. 85/05 dated December 2, 2022 85/05"On the implementation of the decision of the XXI session of the regional Maslikhat 08No. 271 dated December 08, 2022 271"Onthe regional budget for 2023-2025".
7. Resolution of the Temirtau City Akimat No. 87/4 of December 1,я 2023 2014, No. 202, 3 87/4" On Amendments to the Resolution of the Temirtau City Akimat No. 97/1 of December 29, 2022 "On the implementation of the decision of the 38th session of the City Maslikhat No. 38/4 of December 22, 2022 "On the Budget of Temirtau for 2023-2025".

 

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:

          The number ofdisabledpeople who applied for social security in accordance with the IPRis 100% in 2024, 100% in 2025, and 100% in 2026.

 

Description (justification) of the budget program:

Providing people with disabilities withmandatory hygiene products,providingspa treatmentм for children with mental disorders,беспечением providing single-use catheters for children with disabilities diagnosed with Spinabifida.

  Compared to the updated budget of 2023, the cost of the budget program was increased by 158,899 thousand tenge, due to an increase in the number of applicants.

Budget program expenditures
, total Budget program expenditures	Units. Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan	thousand  tenge	0	149 358	156 987	162 608	162 608
Increase in the standards of providing persons with disabilities with mandatory hygiene products, including:	thousand tenge	0	149 358	156 987	162 608	162 608
diapers	thousand tenge	0	149 358	156 987	162 608	162 608
Spa treatment for children with mental disorders	thousand tenge	0	9 168	9 545	9 879	9 879
Provision of single-use catheters for disabled children diagnosed with Spinabifida	thousand  tenge	2 521	2 894	3 046	4 793	4,793
Total expenditures under the budget program	thousands of tenge	2 521	161 420	169 578	177 280	177 280

 

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:

          Providing people with disabilities with mandatory hygiene products, withsanatorium-ымresort treatmentм for children with mental disorders, single-use catheters for children with disabilities diagnosed with Spinabifida.

         

Direct result indicators	Units of measurement	Accounting year	Current year plan	Planning period
		2023g.	2024g.	2025g.	2026g.	2027
Number of disabled people in need of mandatory hygiene products, including:	pers	. 0	550	550	550	550
diapers	pers	. 0	550	550	550	550
Spa treatment for children with mental disorders	pers	. 38	44	44	44	44
Provision of single-use catheters	pers.	1	1	1	1	1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 12

 

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

 

BUDGET PROGRAM

4512255 State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 054 "Placing a state social order in non-governmental organizations"

Code and name of the budget program

 

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

Head of the Budget Program

 

 

НорматStandard legal basis for the budget program:

1. Law of the Republic of Kazakhstan "On State social orders, grants and bonuses for governmental organizationsй in the Republic of Kazakhstan" dated April 12, 2005 No. 36, registration number 23601;

         

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:

Implement the state social order for the provision of invataxi services to disabled people aimed at supporting people with disabilities in 2023 - 100%, 2024 - 100%, 2025 - 100%,2026 - 100%.

Description (justification) of the budget program:

Financingof organization expenses and transportationof disabled persons with mobility difficulties.

In comparison with the updated budget 202for 3 years, the cost of the budget program was increased by 55,829thousand tenge, due to an increase in projects of state social orders.

Budget program expenditures
, total Budget program expenditures	UnitsUnits ed..	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Placement of a state social order in non-governmental organizations	thousands of tenge	42 530	98 359	64 506	64 506	64 506
Total budget program expenses	thousands of tenge	42 530	98 359	64 506	64 506	64 506

451 054 015 "At the expense of the local budget"

 

Code and name of the budget subprogram

 

Type of budget подsubprogram:

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:

Provision of special social services to people with disabilities who havedifficulties in movement funds are provided for the implementation of 5 projects.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of projects	service	: 5	5	5	5	5

 

Budget sub-program	expenses Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
At the expense of the local budget	thousand tenge	42 530	79 459	64 506	64 506	64 506
Total expenditures under the budget subprogram	thousands of tenge	42 530	79 459	64 506	64 506	64 506

 

Code and name of the budget subprogram 451 054 028 "At the expense of transfers from the regional budget"

 

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:

Provision of special social services to people with disabilities who have difficulties in movement funds are provided for the implementation of 6 projects.

Direct result indicators	Units of measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of projects	service		1

 

Expenditures under the budget subprogram	Unit of changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge		18,900
Total expenditures under the budget subprogram	thousand tenge		18,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix 13

Approved by the order

Head of the State Institution "Department

employment and social services

programs of the city of Temirtau"

"29" December 2023 year No.78

 

BUDGET PROGRAM
4512255 of the State Institution "Department of Employment and Social Programs of Temirtau"

code and name of the budget program administrator

for 2024-202-2026 years

 

451 094 "Provision of housing certificates as social assistance"

Code and name of the budget program

Head of the Department for work with veterans and persons with disabilities E. N. Klyukas

 

Head of the Budget Program

 

 

Regulatory framework for the budget program:

1. Rules for providing housing certificates No. 317dated 20.06.2019;

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

 

Providing social assistance for the purchase of housing and the use of a mortgage housing loan under the mortgage program.

The purpose of the budget program:

 

 

 

Final results of the budget program:

            In 2024, 2025, 2026, 100% inthe issuance of housing certificates.

 

Description (justification) of the budget program:

Expensesare directed to the organizationказания of social assistance for the purchase of housing.

In comparison with the updated budget 202for 3 years, the cost of the budget program was reduced by 11,500thousand tenge, dueto an increase in the number of applicants for housing certificates.

Budget program expenditures
, total Budget program expenditures	Units.  Units	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Provision of housing certificates as social assistance	thousand tenge		1 500	4 500	4 500	4 500
Total expenses under the budget program	thousand tenge		1 500	4 500	4 500	4 500

 

451 094015 "At the expense of the local budget"

Code and name of the budget subprogram

 

Type of budget subprogram:

 

Implementation of state functions, powers and rendering the services resulting from them government services

depending on the content

 

 

Current version

 

current/development

 

Description (justification) of the budget subprogram:

Expenses allocated for the purchase of housing for socially vulnerable segments of the population for 1семfamily.

Direct result indicators	Units of  measurement	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
Number of families included in the category of socially vulnerable segments of the population	families		1	3	3	3

 

Expenditures under the budget subprogram	Unit of  changes	Reporting year	Current year plan	Planning period
		2023	2024	2025	2026	2027
From the local budget	thousand tenge		1 500	4 500	4 500	4 500
Total expenditures under the budget subprogram	thousand tenge		1 500	4 500	4 500	4 500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Дата публикации

23 мая 2024