Expected Outcome and Indicators of the Budget Programs Accessible Quality Healthcare and Social Security Including Including Organizational Forecast Forecast Name Draft 2017 Budget own Forecast 2018 Code 2019 2020 Resources resources 35 02 Social Protection of Population 2,438,000.0 2,438,000.0 0.0 2,500,000.0 2,570,000.0 2,650,000.0 35 03 Population Healthcare 894,454.0 894,454.0 0.0 910,000.0 940,000.0 960,000.0 29 03 Healthcare and Social Security 62,032.0 53,757.0 8,275.0 60,700.0 60,700.0 60,700.0 Management of Labor, Health and 35 01 50,196.0 49,296.0 900.0 50,300.0 50,600.0 50,900.0 Social Protection Programs Rehabilitation and Equipment of 35 04 30,000.0 30,000.0 0.0 33,500.0 33,500.0 33,500.0 Medical Institutions 54 00 LEPL – State Service of Veterans Affairs 6,400.0 6,400.0 0.0 5,200.0 5,200.0 5,200.0 Labor and Employment System Reform 35 05 4,050.0 4,050.0 0.0 4,500.0 4,500.0 4,500.0 Program Provision of Healthcare Services for 30 04 Employees of Ministry of Internal 3,750.0 3,650.0 100.0 4,150.0 4,150.0 4,150.0 Affairs System 57 00 N(N)LE –Solidarity Fund of Georgia 260.0 260.0 0.0 260.0 260.0 260.0 Total 3,489,142.0 3,479,867.0 9,275.0 3,568,610.0 3,668,910.0 3,769,210.0 2 Social Protection of Population (35 02) Program Implementer LEPL – Social Service Agency Project Description and Realization of social-economic rights of population guaranteed by legislation, relieve material condition of targeted social Objectives groups and improve physical and social condition and integration to society of disabled persons (including children), elderly and children without care, socially unprotected, homeless and under risk of abandonment, which is achieved through preventive, rehabilitation, alternative, family strengthening services and supplementary activities; Provision of pensions to population of pension age (females 60 years and males 65 years) and state compensation for specific categories (former employees of law enforcement bodies, prosecutor’s office and civil aviation, former parliament members, persons with highest diplomatic rank, etc.); Improve social condition and integration to society of disabled persons (including children), elderly and children without care, socially unprotected, homeless and under risk of abandonment Subsistence assistance for households under poverty line; social packages for targeted groups; allowance for IDPs, refugees and persons with humanitarian status; reintegration allowance; pecuniary benefits to support improvement of demographic situation; assistance for maternity and childcare, as well as for adoption of a new-born child; reimbursement of losses due to the damage to health of an employee while fulfilling employment contract requirements Finance additional support to pensioners/social package beneficiaries residing in high-mountainous settlements in the amount of 20% of pension/social package. Finance additional support for medical personnel – double pension for doctors, amount equal to one pension for nurses. Reimburse 50% of consumed electricity cost to subscribers (to communal services) living in high-mountainous settlements not exceeding cost of 100 kwh. Expected Project Realized social-economic rights of citizens guaranteed by legislation; Outcome Improved social-economic condition of vulnerable groups, de-institutionalization, prevention; Continuous financial support to disabled persons; Strengthened households, developed alternative services and enhanced accessibility of the services. Outcome Indicators 1. Baseline Indicator – Pension, including additional amounts for pensioners permanently living at high-mountainous settlements, and compensations are issued on time to the beneficiaries defined by legislation. 3 Target Indicator - Pension and compensation is issued on time to all beneficiaries defined by legislation. Possible Deviation (%/description) - 2% 2. Target Indicator – Socially vulnerable persons who receive subsistence assistance are provided with social assistance; Target Indicator – All socially vulnerable persons are provided with subsistence assistance when necessary. Possible Risks – Reduction of the number of applications. 3. Baseline Indicator – All disabled persons are provided with assistance per regulations set by legislation, including social package additions; Target Indicator – Disabled assistance is issued as needed; Possible Deviation (%/description) - 5% Possible Risks – Reduction of the number of applications. 4. Baseline Indicator – Children’s small household type boardrooms (7 houses) – 30% completely meet requirements, the rest partially meet requirements; Target Indicator - 40% of services fully meet the requirements set by the standard; Possible Deviation (%/description) - 10% Possible Risks – Reduction of the number of applications. 5. Baseline Indicator – Out of 11 disabled persons’ day centers (including for children) - 40 % fully meet requirements set by standards, the rest partially meet the requirements; Target Indicator - 50% meet the requirements set by the standards; Possible Deviation (%/description) - 10% Possible Risks – Reduction of the number of applications. 6. Baseline Indicator – Out of 13 community organizations 34% completely fulfill requirements, the rest only partially fulfill requirements; Target Indicator - 45% of services fully meet requirements set by standards; Possible Deviation (%/description) - 10% Possible Risks – Reduction of the number of applications. 4 Provision of Pension for Population (35 02 01) Sub-program LEPL – Social Service Agency Implementer Project Description and Provision of pensions to population of pension age (females 60 years and males 65 years) and state compensation for specific Objectives categories (former employees of law enforcement bodies, prosecutor’s office and civil aviation, former parliament members, persons with highest diplomatic rank, etc.); Realization of social-economic rights of citizens guaranteed by legislation. Expected Project Pension age population and specific categories are provided with pension and state compensation. Output Output Indicators 1. Baseline Indicator – Pension is issued on time to the beneficiaries defined by legislation (about 716.0 thousand pensioners); Target Indicator - Pension is issued on time to the beneficiaries defined by legislation (about 770.0 thousand pensioners); Possible Deviation (%/description) - 2%; Possible Risks - Lower number of applications from pension age persons, which might be caused by their employment in public sector or due to them leaving the country or due to other circumstances. 2. Baseline Indicator - Compensation is issued on time to the beneficiaries defined by legislation (about 22.0 thousand recipients of state compensation); Target Indicator - Compensation is issued on time to the beneficiaries defined by legislation (about 22.0 thousand recipients of state compensation); Possible Deviation (%/description) - 5%; Possible Risks - Lower number of applications for state compensation, which might be caused by their employment in public sector or due to them leaving the country and due to other circumstances Social Assistance to Target Groups of Population (35 02 02) Sub-program LEPL – Social Service Agency Implementer 5 Project Description and Subsistence assistance for households under poverty line, social packages for targeted groups, allowance for IDPs, refugees and Objectives persons with humanitarian status, reintegration allowance, pecuniary benefits to support improvement of demographic situation, assistance for maternity and childcare, as well as for adoption of a new-born child in order to relieve material condition of target social groups. Reimbursement of losses due to the damage to health of an employee while fulfilling employment contract requirements. Expected Project Provide social transfers to targeted social groups. Output Output Indicators 1. Baseline Indicator – Socially unprotected targeted groups are provided with social assistance and the assistance is issued on time (168.0 thousand recipients of social packages, about 240.0 thousand IDPs, refugees or persons with humanitarian status, about 400.0 thousand persons below poverty line and etc.); coverage of the lowest decile by targeted social assistance - 50%; comparative poverty indicator- 22.4%; Target Indicator – Subsistence assistance is issued to all socially unprotected persons on needs basis; timely issue of subsistence assistance will be maintained (about 758.0 thousand beneficiaries); coverage of the lowest decile by targeted social assistance - 60%; comparative poverty indicator- 20%; Possible Deviation (%/description) - 2% Possible Risks – Reduction of the number of applications, change of the model for identification/checking of disabled person status, insufficient readiness of biological families. Social Rehabilitation and Childcare (35 02 03) Sub-program LEPL – Social Service Agency Implementer Project Description and Improve physical and social condition and support to integration in society of disabled persons, elderly and children without Objectives care through use of preventive, rehabilitative, alternative, family strengthening services and provision of supplementary means. Expected Project Provide social services and products to the targeted groups Output 6 Output Indicators 1. Baseline Indicator - about 10 000 beneficiaries; the indicator for fulfillment of recommendations and meeting standards is 80%; Target Indicator - About 13 500 beneficiaries; the indicator for fulfillment of recommendations and meeting standards