Information on the development of budget funds of the Department of Internal Policy of the Aktobe region for 2020
The state institution "Department of Internal Policy of the Aktobe region" is a state body of the Republic of Kazakhstan that exercises leadership in the field of internal policy.
In 2020, 852,221. 0 thousand tenge was allocated for financing from the budget of the Department of Internal Policy, of which 852,166. 8 thousand tenge or 100% was disbursed, including:
Under the budget program 263 001 " Services for the implementation of state internal policy at the local level" :
The administration staff number 23 (civil servants – 19 units, technical staff – 4 units) for a total amount of 109604,4 thousand tenge, including: to Fund the salaries of civil servants– 58976,9 thousand tenge; in the payroll technical staff - 4110,2 thousand tenge; - for the travel costs of the technical staff - 134,7 thousand tenge; for fuel, oil and lubricants of 258.2 thousand tenge; for communication services and Internet 1843,4 thousand tenge, for the acquisition of office supplies (cartridges.) - 1018,4 thousand tenge; for events on the social order - 29755,3 thousand for rent of motor vehicles-2271.4 thousand tenge, travel expenses of employees-1021.4 thousand tenge; for maintenance and maintenance of motor vehicles (insurance, installation of spare parts, repair work) - 503.9 thousand tenge; within the framework of the project "Parus-KAZ. For the installation and maintenance of the software product "Budget" - 1707.8 thousand tenge, for the maintenance of the software product of the server equipment "SED" - 433.4 thousand tenge; on printing costs (production of greeting letters, brochures "the President's address to the nation", along with a design of banners, cards, office employees, etc.) - 1820,2 thousand tenge; computers and org. for repair and maintenance of equipment-401,0 thousand tenge; financial services-49.0 thousand tenge; services for the disposal of fixed assets is 39.2 thousand tenge; training and employee participation in seminars - 902,1 thousand tenge; services for flower design events-360,0 thousand tenge; manufacture of medals" Zhomart Zhurek " - 191,5 thousand tenge; for conducting sociological research-862.9 thousand tenge; for the purchase of water for events-34.4 thousand tenge; for emissions for environmental pollution-11.9 thousand tenge; for the purchase of monoblocks-2897.2 thousand tenge.
The total costs of the control Center program" Ruhani air " (12 staff) made 21674,6 thousand tenge, including a payroll – 16469,0 thousand tenge; communication services and Internet–964,6 thousand tenge; stationery - 172,4 thousand tenge; subscription to periodicals - 56,2 thousand tenge; cartridges 38.5 thousand tenge; rental services of transport-1 936,4 thousand tenge; travel expenses for training in public procurement in the city of Nur-Sultan – 125.5 thousand tenge; - for printing (printing letters, diplomas,banners, etc.) – 119,0 tenge; services for the repair and maintenance of computers and office equipment, the installing anti-166,0 tenge; the production of the brochure "Jaan Sana-new serpin" - 512,0 thousand tenge; participation in the seminar on" Public procurement " - 50.0 thousand tenge; manufacture signs with the name of the institution-40.0 thousand tenge, the folder with the name of the institution-147,5 thousand tenge, installation services pereobuvki - 40.0 thousand tenge; event design - 290,1 thousand tenge (for the contest "Abai mrasi Amanat" books 89,0 thousand tenge frame 46,0 th wreaths - 60.0 thousand tenge, su-26.0 m. Designers for the competition" KazRoboSport " - 69.3 thousand tenge); to strengthen the MTB of the institution, a drone for 424.5 thousand tenge, a printer for 49.8 thousand tenge, the flag of the Republic of Kazakhstan (for the cabinet) and a flagpole for 72.2 thousand tenge were purchased.
Under the budget program 263 007 "services for the implementation of the state information policy" for the implementation of the state information policy through printed publications, television, radio broadcasting and Internet media - 525373,2 thousand tenge.
According to the budget program 263,077 "ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan", 28,117.0 thousand tenge was spent on sign language translation services for news TV programs distributed in the Aktobe region.
According to the program 263 075 "ensuring the activities of the Assembly of People of Kazakhstan is financed by the KSU Kogamdyk kelisim" in the amount of 87 staff units.
The total amount of expenses incurred for 2020 amounted to 159867.9 thousand tenge, including: for the payroll fund – 94721.3 thousand tenge; for communication and Internet services – 1542.0 thousand tenge; for rental of motor vehicles and compulsory insurance services – 2520.4 thousand tenge, purchase of antiseptics, protective equipment - 1359.0 thousand tenge, purchase of fuel and lubricants - 460.3 thousand tenge, purchase of other goods – 3678.0 thousand tenge (purchase of household goods – 656.9 thousand tenge, purchase of stationery – 1401.7 thousand tenge, purchase of cartridges – 448.0 thousand. purchase of electrical goods-1116.4 thousand tenge, subscription to periodicals - 55.0 thousand tenge); for travel expenses-673.6 thousand tenge; Utilities – 4250.0 thousand tenge ( expenses for cold water and sewerage - 990.0 thousand tenge, expenses for the sale (heating) of gas – 1579.3 thousand tenge, electricity costs - 1680.8 thousand tenge); for conducting sociological research on the state of interethnic relations– 1850.0 thousand tenge; maintenance of motor vehicles – 300.0 thousand tenge; printing and printing services - 1700,0 thousand. services for the processing of archival documents-300.0 thousand tenge; services for the installation of large letters-827.0 thousand tenge; Services for events, including emo-19552.5 thousand tenge; maintenance of a gas boiler house, repair of boilers and chimneys-931.2 thousand tenge; training of institution personnel-83.0 thousand tenge; services for technical support and maintenance of software for computer and office workers-1747.8 thousand tenge; services in repair, maintenance, equipment and refurbishment of the building (maintenance, video surveillance installation, installation of ramps, washing Windows, install shield, dezinfekcija, system maintenance, security, fire alarm) - 23300,8 thousand tenge; emission and state tax - 71.0 per thousand tenge.
According to the budget program 263 032 "capital expenditures of subordinate state institutions and organizations", 7529.7 thousand tenge was spent, including: 5 pieces of hard drives, state symbols of the Republic of Kazakhstan (coat of arms 5 pieces, flag 39 pieces, flagpole 1 piece, stands with state symbols 18 pieces), 1 cordless drill, 3 metal cabinets, 11 monoblocks, 1 MFP, 2 telephone sets were purchased.
Head of the Department A. Kupenov