The civil budget of the Department of Employment and Social Programs of the city of Tekeli for 2024-2026 was created on the basis of the Order of the Minister of Finance of the Republic of Kazakhstan dated January 9, 2018 No. 15 "On approval of the Rules for drawing up and presenting the civil budget at the stages of budget planning and budget execution".
The total expenditures of the department for a three-year period are implemented through 14 budget programs. for a total amount of 3831715.0 thousand tenge .
- for 2024 – 1173109.0 thousand tenge
- for 2025 – 1275471.0 thousand tenge
- for 2026 – 1383135.0 thousand tenge
Program 001– Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population of 107388.0 thousand tenge.
- for 2024 – 34934.0 thousand tenge
- for 2025 – 35920.0 thousand tenge
- for 2026 – 36534.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- The exercise of state functions, powers and the provision of public services resulting from them.
- Direct result indicators:
- Timely performance of the functions assigned to the department.
- Expenditure of funds according to the budget classification of expenditures in accordance with the approved financing plan.
Program 002 - Employment program: 1611476.0 thousand tenge
- for 2024 – 489212.0 thousand tenge
- for 2025 – 535687.0 thousand tenge
- for 2026 – 586577.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Development of the efficiency of employment of the population, creation of conditions for reducing the unemployment rate.
-Direct result indicators:
- Providing the population with information about vacancies.
Program 004 - Provision of social assistance for the purchase of fuel to specialists of healthcare, education, social security, culture, sports and veterinary medicine in rural areas in accordance with the legislation of the Republic of Kazakhstan 2178.0 thousand tenge.
- for 2024 – 661.0 thousand tenge.
- for 2025 – 724.0 thousand tenge
- for 2026 – 793.0 thousand tenge.
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Providing social assistance for the purchase of fuel to healthcare, education, social security, culture, sports and veterinary specialists living in rural areas up to 100% in 2024, up to 100% in 2025, up to 100% in 2026..
- Direct result indicators:
- Providing fuel for healthcare, education, social security, culture, sports and veterinary specialists living in rural areas in 2024 – 37, 2025 – 37, 2026 - 37.
Program 005 - State targeted social assistance 705885.0 thousand tenge.
- for 2024 – 214293.0 thousand tenge.
- for 2025 – 234650,0 thousand tenge
- for 2026 – 256942.0 thousand tenge.
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Providing targeted social assistance to citizens of the Republic of Kazakhstan, Candace, refugees, foreigners and stateless persons permanently residing in the Republic of Kazakhstan, with an average per capita income not exceeding the poverty line.
- Direct result indicators:
- The number of recipients of state targeted social assistance in 2024 – 360, 2025 – 360, 2026 - 360.
Program 006 – Provision of housing assistance 28094.0 thousand tenge
- for 2024 – 8529.0 thousand tenge
- for 2025 – 9339.0 thousand tenge
- for 2026 – 10226.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Providing housing for low-income families (citizens). Cash payments to low-income families (citizens) to pay for utilities, overhaul of the common property of the condominium object, payment for utility consumption, rental housing, connection to the telecommunications system due to an increase in the tariffs of the subscription fee for telecommunications services in 2024 to 100%, in 2025 to 100%, in 2026 to 100%.
- Direct result indicators:
Provision of housing maintenance and utilities allowances in 2024 – 233, 2025 – 233, 2026 - 233.
Program 007 – Social assistance to certain categories of needy citizens by decisions of local representative bodies 121082.0 thousand tenge
- for 2024 – 36758.0 thousand tenge
- for 2025 – 40250,0 thousand tenge
- for 2026 – 44074.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Providing social assistance to some citizens by decision of local representative bodies.
- Direct result indicators:
Provision of social assistance to certain categories of citizens in 2024 up to 100%, in 2025 up to 100%, in 2026 up to 100%.
Program 010 – Material support for disabled children being brought up and studying at home 3585.0 thousand tenge
- for 2024 – 1088.0 thousand tenge
- for 2025 – 1192.0 thousand tenge
- for 2026 – 1305.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Providing material support for children with disabilities studying at home.
- Direct result indicators:
Providing social assistance to families raising disabled children at home in 2024 up to 100%, in 2025 up to 100%, in 2026 up to 100%.
Program 011 – Payment of services for enrollment, payment and delivery of benefits and other social benefits 15048.0 thousand tenge
- for 2024 – 4568.0 thousand tenge
- for 2025 – 5002.0 thousand tenge
- for 2026 – 5478.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Payment of services for the accrual, payment and delivery of social benefits and other social benefits to citizens in need of social assistance.
- Direct result indicators:
Payment for enrollment, payment and delivery of benefits and other social benefits in 2024 to 100%, in 2025 to 100%, in 2026 to 100%.
Program 014 – Provision of social assistance to needy citizens at home 308113.0 thousand tenge
- for 2024 – 101202.0 thousand tenge
- for 2025 – 103048.0 thousand tenge
- for 2026 – 103863.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
Provision of social services provided by state standards, improvement of the quality of services provided, improvement of targeted and social assistance to pensioners and the disabled, improvement of the quality and level of work of the department of social assistance at home, improvement of the level of social household and medical assistance to pensioners and the disabled, constantly infected with outside help. Support of medical and pedagogical correction and provision of social assistance to children with disabilities.
- Direct result indicators:
Providing social assistance to citizens in need at home.Provision of social services and services provided by state standards in 2024 up to 100%, in 2025 up to 100%, in 2026 up to 100%.
Program 017 – Provision of disabled people in need with mandatory hygiene products and the provision of services by sign language specialists, individual assistants in accordance with the individual rehabilitation program of a disabled person 452651.0 thousand tenge
- for 2024 – 137416.0 thousand tenge
- for 2025 – 150470.0 thousand tenge
- for 2026 – 164765.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
Providing disabled people in need with mandatory hygiene products and services of sign language specialists, individual assistants.
- Direct result indicators:
Provision of disabled people in need with mandatory hygiene products and services of sign language specialists, individual assistants in accordance with the individual rehabilitation program of a disabled person in 2024 up to 100%, in 2025 up to 100%, in 2026 up to 100%.
Program 023 – Ensuring the activities of employment centers 14,1002.0 thousand tenge
- for 2024 – 44202.0 thousand tenge
- for 2025 – 46920.0 thousand tenge
- for 2026 – 49,880,0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
Ensuring the effective performance of the functions of the employment center.
- Direct result indicators:
Ensuring the activity of employment centers in 2024 up to 100%, in 2025 up to 100%, in 2026 up to 100%.
Program 050 – Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan 60590.0 thousand tenge
- for 2024 – 18394.0 thousand tenge
- for 2025 – 20141.0 thousand tenge
- for 2026 – 22055.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
To ensure the rights and improve the quality of life of disabled people in the Republic of Kazakhstan.
- Direct result indicators:
Implementation of the action plan to ensure the rights and improve the quality of life of disabled people. Provision of social assistance to certain categories of citizens in 2024 up to 100%, in 2025 up to 100%, in 2026 up to 100%.
Program 021– Capital expenditures of the state body 3000,0 thousand tenge.
- for 2024 – 0,0 thousand tenge
- for 2025 – 2500.0 thousand tenge
- for 2026 – 2500.0 thousand tenge
As a result of the planned activities, it is planned to achieve the following final results of the budget program:
- Implementation of state functions.
- Direct result indicators:
- Timely performance of the functions assigned to the department.
Program 054 – Placement of the state social order in non-governmental organizations 269623.0 thousand tenge
- for 2024 – 81852.0 thousand tenge