| The financing plan of the administrator of budget programs | ||||||
| Type of budget | regional | |||||
| Period | 2021 year | |||||
| Unit of measurement | thousand tenge | |||||
| Administrator of budget programs | ||||||
| Functional group | Name of expenses | Financial plan for the year | ||||
| Administrator | ||||||
| Programm | ||||||
| subprogramme | ||||||
| 04 | Education | 578 267,0 | ||||
| 253 | Regional Health Department | 578 267,0 | ||||
| 003 | Professional development and retraining of personnel | 54 219,0 | ||||
| 015 | On account of the regional budget | 54 219,0 | ||||
| 043 | Training of specialists in organizations of technical and vocational, post-secondary education | 524 048,0 | ||||
| 011 | On account of transfers from the republican budget | 119 048,0 | ||||
| 015 | On account of the regional budget | 405 000,0 | ||||
| 05 | Healthcare | 10 784 370,5 | ||||
| 253 | Regional Health Department | 10 784 370,5 | ||||
| 001 | Services for the implementation of state policy at the local level in the field of healthcare | 101 211,0 | ||||
| 015 | On account of the regional budget | 101 211,0 | ||||
| 006 | Maternity and child protection services | 185 772,0 | ||||
| 011 | On account of transfers from the republican budget | 25 830,0 | ||||
| 015 | On account of the regional budget | 159 677,0 | ||||
| 032 | On account of a targeted transfer from the National Fund of the Republic of Kazakhstan | 265,0 | ||||
| 007 | Promotion of a healthy lifestyle | 32 477,0 | ||||
| 011 | On account of transfers from the republican budget | 32 477,0 | ||||
| 008 | Implementation of measures for the prevention and control of AIDS in the Republic of Kazakhstan | 82 178,0 | ||||
| 011 | On account of transfers from the republican budget | 82 178,0 | ||||
| 016 | Providing citizens with free or preferential travel outside the settlement for treatment | 43 751,0 | ||||
| 015 | On account of the regional budget | 43 751,0 | ||||
| 018 | Information and analytical services in the field of healthcare | 66 783,0 | ||||
| 015 | On account of the regional budget | 66 783,0 | ||||
| 023 | Social support for medical and pharmaceutical workers | 75 000,0 | ||||
| 015 | On account of the regional budget | 75 000,0 | ||||
| 027 | Centralized purchase and storage of vaccines and other medical immunobiological preparations for the immunoprophylaxis of the population | 1 956 124,0 | ||||
| 011 | On account of transfers from the republican budget | 1 719 599,0 | ||||
| 015 | On account of the regional budget | 236 525,0 | ||||
| 029 | Областные базы специального медицинского снабжения | 65 662,0 | ||||
| 015 | On account of the regional budget | 62 544,0 | ||||
| 032 | On account of a targeted transfer from the National Fund of the Republic of Kazakhstan | 3 118,0 | ||||
| 030 | Capital expenditures of public health authorities | 1 000,0 | ||||
| 015 | On account of the regional budget | 1 000,0 | ||||