Explanatory note of the Department of internal policy to the report on the development of budget funds for 2019
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 2019, 562749.0 thousand tenge was allocated for financing from the budget, 562169.1 thousand tenge or 99.9% was disbursed.
under the budget program 263 001 "Services for the implementation of state internal policy at the local level", 102044.0 thousand tenge was allocated, 101473.8 thousand tenge or 99.4 %:
Under this b/program, the office of the Department of internal policy and the subordinate institution "rukhani zhangyru" program management center are funded.
In 2019, total expenditures for maintenance of management with a staff of 24 employees (public servants – 18 units, technical personnel – 6 units) amounted to 101473,8 thousand tenge, including: the remuneration of public servants – 48104,4 thousand tenge; labor costs of technical staff - 4050,0 thousand tenge; for the purchase of fuel – 730,8 thousand tenge; on those. maintenance and maintenance of vehicles (insurance, installation of gas equipment taxes, repairs) – 547.8 thousand tenge; communication and Internet services – 2700.5 thousand tenge; purchase of office supplies, Zap.vehicle parts - 1250,8 thousand tenge; social order activities-23834,2 thousand tenge; special social services - 6026,7 thousand tenge; vehicle rental-471,0 thousand tenge, travel expenses-2610,7 thousand tenge; those. maintenance of the Parus-KAZ program. Budget" - 716.8 thousand tenge, "K2.erp GU" program-611.4 thousand tenge, "SED" server equipment-558.2 thousand tenge; on printing costs (various folders, brochures "the President's address to people of Kazakhstan", notebooks, stickers, etc.) 2102,0 thousand tenge; repair and maintenance.maintenance of computers and office equipment – 453.0 thousand tenge; financial services - 120.0 thousand tenge, services for renting a truss structure, banner production-1891.5 thousand tenge, professional development and participation in seminars of employees - 1180.3 thousand tenge, other expenses-1737.7 thousand tenge. In 2019, the following items were purchased: Microsoft office software - 180.0 thousand tenge, 4 monoblocks-1420.0 thousand tenge, car alarm system-70.0 thousand tenge, coat of arms-106.0 thousand tenge.
In 2019, the total amount of expenses for the maintenance of the "rukhani zhangyru" program management center with a staff of 12 people amounted to 9426.0 thousand tenge, including: for labor remuneration-7007.0 thousand tenge; communication and Internet services-334.2 thousand tenge; purchase of office supplies - 282.5 thousand tenge; travel expenses-282.0 thousand tenge; printing expenses (production of banners, thank-you letters, brochures, packages with logo, etc.) - 384.0 thousand tenge, event design-150.0 thousand tenge repair and maintenance.maintenance of computers and office equipment – 82.0 thousand tenge; production of the stand - 15 thousand tenge, installation of air conditioning - 37.0 thousand tenge. In 2019, the following items were purchased: a projector with a screen - 288.0 thousand tenge, an air conditioner-184.3 thousand tenge, a safe-100.0 thousand tenge, a coat of arms-40.0 thousand tenge, a camera-240.0 thousand tenge.
Under the budget program 263 005 "Capital expenditures of the state body" - purchased a monoblock in the amount of -349.0 thousand tenge.
Under the budget program 263 005 "Capital expenditures of subordinate state institutions and organizations" - 2500.0 thousand tenge was spent, of which: 4 printers were purchased for the amount of 199.6 thousand tenge, 6 monoblocks for the amount of 1982.0 thousand tenge, 6 computer tables for the amount of 175.0 thousand tenge, 2 radiotelephones for the amount of 68.0 thousand tenge, and others -75.4 thousand tenge.
The budget program 007 263 "services for the implementation of the state internal policy at the local level" for the state information policy through print and electronic media (preparation and publication of materials on the socio-economic development and coverage of major political events in Aktobe region via the Internet portal, a reflection of socio-economic development and coverage of major public - political events in the Aktobe region through a periodical, etc.) allocated 420304.0 thousand tenge, disbursed 420303.8 thousand tenge or 100 % .
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 or 100% was allocated and spent on services for providing sign language translation of news TV programs distributed in the Aktobe region.
Head of the Department
of internal policy
of the Aktobe region A.Kupenov