The state institution "Department of internal policy of the Aktobe region" is a state body of the Republic of Kazakhstan that provides guidance in the field of internal policy.
In total, 558137.9 thousand tenge was disbursed in 10 months of 2020. including:
under the budget program 263 001 " services for the implementation of state internal policy at the local level":
1. the administration staff size of 23 persons (public servants – 19 units, technical staff – 4 units) for a total amount of 68 238,8 thousand tenge, including: for salaries of public servants 41248,1 thousand tenge; labor costs of technical staff - 2985,1 thousand tenge; for travel expenses of the technical staff - 134,7 thousand tenge; for fuel, oil and lubricants of 258.2 thousand tenge; maintenance and repair of vehicles (insurance, maintenence, and repair services – 1347,0 thousand tenge; for the purchase of office supplies-513.9 thousand tenge; for social order events-15264.2 thousand tenge; for vehicle rental-1871.4 thousand tenge; for travel expenses of employees – 560.6 thousand tenge; within the framework of the project "Parus-KAZ. Budget "- 1498.5 thousand tenge, for maintenance of the software product of the server equipment " SED "- 325.1 thousand tenge; for printing expenses (production of greeting folders, brochures "Message of the President of the Republic of Kazakhstan to the people of Kazakhstan", banners, employee cards, etc.) - 1065.4 thousand tenge; computers and org. for repair and maintenance of equipment – 242.5 thousand tenge; financial services-47.5 thousand tenge, services for disposal of fixed assets-39.2 thousand tenge, professional development and participation of employees in seminars-531.1 thousand tenge, services for flower decoration of events-58.8 thousand tenge, production of the medal "Zhomart Zhurek" - 191.5 thousand tenge.
2.the total amount of the costs management program" Rouhani air " (12 staff positions) was 15 066,56 thousand tenge, including: labor – 12 150,3 thousand tenge; for communication services and Internet 757,80 thousand tenge; for the purchase of office supplies – 198,8 thousand tenge; - for travel expenses – 72,0 thousand tenge; on printing costs (printing the letters of gratitude, diplomas,banners, etc.) - 105,6 thousand tenge, on computers and org. services in repair and maintenance of equipment, installation of anti-virus-136,43 thousand tenge. Registration of events - 290.1 thousand. tenge, including: books for the contest "Abay murasy Amanat" – 89.0 thousand tenge, frames-46.0 thousand tenge; wreaths-60.0 thousand tenge, water-26.0 thousand tenge. Constructors were purchased for the competition "KazRoboSport" - for 69.3 thousand tenge. For seven months of transport rental-1,355. 5 thousand tenge
The state information policy through print and electronic media on the budget program 007 263" services in conducting of state information policy " (preparation and publication of materials on the socio-economic development and coverage of major political events in Aktobe region via the Internet portal, the coverage of socio-economic development and coverage of major political events in Aktobe region). - periodical printed publication, etc.) spent 328063.8 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", 17518.0 thousand tenge was spent on services for sign language translation of news TV programs distributed in the Aktobe region.
Under the program 263,075" ensuring the activities of the Assembly of people of Kazakhstan", KSU" Kogamdyk kelisim " is funded in the amount of 87 staff units.
The total amount of expenditures in January-October 2020 502,6 amounted to 127 thousand tenge, including: labor – 78 594,9 thousand tenge; for communication services and Internet 1285,0 thousand tenge; rental of vehicles and services of compulsory insurance – 2099,8 thousand tenge, on purchase of antiseptics, means of protection (masks,gloves)-1105,5 thousand tenge for the purchase of other goods - 3678,0 thousand tenge (for the purchase of household goods – 966,3 thousand tenge, on purchase of office supplies – 1104,6 thousand tenge, on purchase of cartridges – 665,5 thousand for the purchase of electrical goods – 841.5 thousand tenge, for the purchase of ink for a color printer – 45.0 thousand tenge for subscription to periodicals – 55.0 thousand tenge); for the purchase of fuel-276.8 thousand tenge, travel expenses - 457.5 thousand tenge; Utilities-4250.0 thousand tenge (expenses for cold water and Sewerage-1092.66 thousand tenge, heating costs – 1587.18 thousand tenge, electricity costs-1570.16 thousand tenge); for conducting a sociological study on the state of interethnic relations– 1387.5 thousand tenge. Building security services - 287.5 thousand rubles. tenge, vehicle maintenance – 300,0 thousand tenge. printing and printing services-1700,0 thousand tenge, maintenance of a gas boiler, repair of boilers and chimneys-1103,9 thousand tenge. Services for technical support and software maintenance – 1219,0 thousand tenge. Services for events, including ECO-6295.0 thousand tenge. Services for the annual maintenance of buildings, household and production equipment-3812.1 thousand tenge. Services for current repairs, maintenance, equipment and re-equipment of the building (current roof repairs, video surveillance installation, ramp installation, window cleaning, shield installation) - 18364.8 thousand tenge; 1485.3 thousand tenge was spent for the annual session of the Assembly of people of Kazakhstan.
Under the budget program 263,032 "capital expenditures of subordinate state institutions and organizations" - 1748.2 thousand tenge was spent, including: for the purchase of 5 hard drives, the purchase of state symbols of the Republic of Kazakhstan (coat of arms 5 pieces, flag 39 pieces, flagpole 1 piece, stands with state symbols 18 pieces), the purchase of 1 battery drill, 3 metal cabinets.