| Appendix 4 | |||||||
| to the Rules for drafting, submitting, and considering | |||||||
| budget request | |||||||
| Form | |||||||
| Budget program passport | |||||||
| 4510518 - State Institution "Department of Employment and Social Programs of the Akimat of the Beimbet Maylin District" | |||||||
| code and name of the budget program administrator | |||||||
| for 2026-2028 | |||||||
| Code and name of the budget program: 017 Provision of persons with disabilities in need with prosthetic and orthopedic, deaf and typhlotechnical devices, special mobility aids, mandatory hygiene products, as well as provision of spa treatment services, a sign language specialist, and individual assistants in accordance with the individual habilitation and rehabilitation program for persons with disabilities | |||||||
| Code and name of the function(s) of the government agency: 062 Social assistance | |||||||
| Code and name of the public service: code 00705003: Registration of documents for providing persons with disabilities with technical and auxiliary (compensatory) | |||||||
| Description (justification), including current status: Social support for individuals with disabilities and children with disabilities. Provision of individuals with disabilities with special hygiene products (diapers, colostomy bags, urine bags); provision of services of sign language specialists and personal assistants in accordance with the individual rehabilitation program for individuals with disabilities. | |||||||
| The following projects will be implemented through the budget program: | |||||||
| The implementation of the program will allow for the full implementation of government functions and powers, and the provision of related public services. | |||||||
| Deviation of the final result of the budget program from the target indicator: | |||||||
| Reasons for discrepancy between target indicators and final results: | |||||||
| Type of budget program: | |||||||
| depending on the content: district budget (city of regional significance) | |||||||
| depending on the level of government: | |||||||
| depending on the implementation method: individual budget programs | |||||||
| current/development: current | |||||||
| Indicators | Fact of 2024 | Reporting period 2025 | Planning period | ||||
| Approved | Clarified | 2026 | 2027 | 2028 | |||
| Target indicator of the documents of the State Planning System, own documents establishing the performance indicators of the budget program administrator: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Reimbursement of the guaranteed amount of the cost of goods sold to persons with disabilities through the social services portal | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Final results: | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Provision of services for the implementation of state policy in the field of employment and the implementation of social programs at the local level | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | 100,00 | |
| Deviations of the final result of the budget program from the target indicators of the documents of the State Planning System, the own documents establishing the performance indicators of the administrator of budget programs | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| The need for budgetary funds in accordance with the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs | 85 945,40 | 61 086,00 | 89 491,60 | 97 721,50 | 89 969,00 | 94 468,00 | |
| Plan | 85 945,40 | 61 086,00 | 89 491,60 | 97 721,50 | 89 969,00 | 94 468,00 | |
| Deviation of the plan from the planned funds for achieving the target indicators of the documents of the State Planning System, own documents establishing the performance indicators of the administrator of budget programs (indicated in the case of an impact on the achievement of the Target Indicator of the NPR) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Code and name of the budget subprogram: | 015 At the expense of the local budget | ||||||
| For 2026 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Sealant | 4,00 | 4,00 | 0,00 | 145,60 | 145,60 | 0,00 | |
| Ostomy bags | 2,00 | 2,00 | 0,00 | 3 765,00 | 3 765,00 | 0,00 | |
| Catheter | 4,00 | 4,00 | 0,00 | 78,10 | 78,10 | 0,00 | |
| Protective cream | 4,00 | 4,00 | 0,00 | 115,00 | 115,00 | 0,00 | |
| Sanitary equipment chair | 1,00 | 1,00 | 0,00 | 532,00 | 532,00 | 0,00 | |
| Urine collectors | 2,00 | 2,00 | 0,00 | 2 820,00 | 2 820,00 | 0,00 | |
| Neutralizer | 1,00 | 1,00 | 0,00 | 40,00 | 40,00 | 0,00 | |
| Cleaner | 20,00 | 20,00 | 0,00 | 692,00 | 692,00 | 0,00 | |
| Diapers | 16,00 | 16,00 | 0,00 | 22 000,00 | 22 000,00 | 0,00 | |
| Powder | 1,00 | 1,00 | 0,00 | 38,00 | 38,00 | 0,00 | |
| Bathroom grab bar | 1,00 | 1,00 | 0,00 | 405,00 | 405,00 | 0,00 | |
| Grab bar for the toilet room | 1,00 | 1,00 | 0,00 | 569,70 | 569,70 | 0,00 | |
| Sheets | 8,00 | 8,00 | 0,00 | 3 156,60 | 3 156,60 | 0,00 | |
| Sanatorium and resort treatment | 50,00 | 50,00 | 0,00 | 33 000,00 | 33 000,00 | 0,00 | |
| Personal assistant services | 1,00 | 1,00 | 0,00 | 353,00 | 353,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Sealant | 4,00 | 4,00 | 0,00 | 152,90 | 152,90 | 0,00 | |
| Ostomy bags | 2,00 | 2,00 | 0,00 | 3 953,30 | 3 953,30 | 0,00 | |
| Catheter | 4,00 | 4,00 | 0,00 | 82,00 | 82,00 | 0,00 | |
| Protective cream | 4,00 | 4,00 | 0,00 | 120,60 | 120,60 | 0,00 | |
| Sanitary equipment chair | 1,00 | 1,00 | 0,00 | 558,60 | 558,60 | 0,00 | |
| Urine collectors | 2,00 | 2,00 | 0,00 | 2 961,50 | 2 961,50 | 0,00 | |
| Neutralizer | 1,00 | 1,00 | 0,00 | 42,00 | 42,00 | 0,00 | |
| Cleaner | 20,00 | 20,00 | 0,00 | 726,60 | 726,60 | 0,00 | |
| Diapers | 16,00 | 16,00 | 0,00 | 23 100,00 | 23 100,00 | 0,00 | |
| Powder | 1,00 | 1,00 | 0,00 | 40,00 | 40,00 | 0,00 | |
| Bathroom grab bar | 1,00 | 1,00 | 0,00 | 425,40 | 425,40 | 0,00 | |
| Grab bar for the toilet room | 1,00 | 1,00 | 0,00 | 598,20 | 598,20 | 0,00 | |
| Sheets | 8,00 | 8,00 | 0,00 | 3 314,40 | 3 314,40 | 0,00 | |
| Sanatorium and resort treatment | 50,00 | 50,00 | 0,00 | 34 650,00 | 34 650,00 | 0,00 | |
| Personal assistant services | 1,00 | 1,00 | 0,00 | 370,50 | 370,50 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| Sealant | 4,00 | 4,00 | 0,00 | 161,50 | 161,50 | 0,00 | |
| Ostomy bags | 2,00 | 2,00 | 0,00 | 4 151,00 | 4 151,00 | 0,00 | |
| Catheter | 4,00 | 4,00 | 0,00 | 86,10 | 86,10 | 0,00 | |
| Protective cream | 4,00 | 4,00 | 0,00 | 126,70 | 126,70 | 0,00 | |
| Sanitary equipment chair | 1,00 | 1,00 | 0,00 | 586,50 | 586,50 | 0,00 | |
| Urine collectors | 2,00 | 2,00 | 0,00 | 3 109,60 | 3 109,60 | 0,00 | |
| Neutralizer | 1,00 | 1,00 | 0,00 | 44,10 | 44,10 | 0,00 | |
| Cleaner | 20,00 | 20,00 | 0,00 | 762,00 | 762,00 | 0,00 | |
| Diapers | 16,00 | 16,00 | 0,00 | 24 255,00 | 24 255,00 | 0,00 | |
| Powder | 1,00 | 1,00 | 0,00 | 41,90 | 41,90 | 0,00 | |
| Bathroom grab bar | 1,00 | 1,00 | 0,00 | 446,50 | 446,50 | 0,00 | |
| Grab bar for the toilet room | 1,00 | 1,00 | 0,00 | 628,10 | 628,10 | 0,00 | |
| Sheets | 8,00 | 8,00 | 0,00 | 3 480,00 | 3 480,00 | 0,00 | |
| Sanatorium and resort treatment | 50,00 | 50,00 | 0,00 | 36 382,00 | 36 382,00 | 0,00 | |
| Personal assistant services | 1,00 | 1,00 | 0,00 | 389,00 | 389,00 | 0,00 | |
| Code and name of the budget subprogram: | 028 Due to transfers from the regional budget | ||||||
| For 2026 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| For prosthetic and orthopedic devices | 166,00 | 166,00 | 0,00 | 15 156,00 | 15 156,00 | 0,00 | |
| For special vehicles | 12,00 | 12,00 | 0,00 | 2 126,00 | 2 126,00 | 0,00 | |
| To increase the number of hygiene products (diapers) for persons with disabilities | 37,00 | 37,00 | 0,00 | 9 640,50 | 9 640,50 | 0,00 | |
| For deaf-technical means | 11,00 | 11,00 | 0,00 | 698,00 | 698,00 | 0,00 | |
| On typhlotechnical means | 7,00 | 7,00 | 0,00 | 2 391,00 | 2 391,00 | 0,00 | |
| For 2027 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| For prosthetic and orthopedic devices | 147,00 | 147,00 | 0,00 | 12 764,00 | 12 764,00 | 0,00 | |
| For special vehicles | 10,00 | 10,00 | 0,00 | 1 888,00 | 1 888,00 | 0,00 | |
| For deaf-technical means | 11,00 | 11,00 | 0,00 | 732,00 | 732,00 | 0,00 | |
| On typhlotechnical means | 6,00 | 6,00 | 0,00 | 3 489,00 | 3 489,00 | 0,00 | |
| For 2028 | thousands of tenge | ||||||
| All events, including | Event indicator | The SGP indicator | Deviation | Expenses | SGP document amount | Deviation | Reasons for rejection |
| For prosthetic and orthopedic devices | 147,00 | 147,00 | 0,00 | 13 402,00 | 13 402,00 | 0,00 | |
| For special vehicles | 10,00 | 10,00 | 0,00 | 1 984,00 | 1 984,00 | 0,00 | |
| For deaf-technical means | 11,00 | 11,00 | 0,00 | 768,00 | 768,00 | 0,00 | |
| On typhlotechnical means | 6,00 | 6,00 | 0,00 | 3 664,00 | 3 664,00 | 0,00 | |
| Head of Budget Program | Esmagambetov A.B. | ||||||
| (signature) (last name, first name, patronymic (if any) | |||||||
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