As of March 1, 2021, the Department of Internal Policy allocated 31,263. 0 thousand tenge for financing from the budget, of which 31217. 2 thousand tenge or 99.9% was disbursed. Including:
| Наименование | 2021 год (тяч тенге) | ||
| План | Исполнение | Исполнение % | |
| 263 001 "услуги по реализации государственной внутренней политики на местном уровне» | 10320,0 | 10294,5 | 99,7 |
| 263 077 «услуги по проведению государственной информационной политики» | 2994,0 | 2974,1 | 99,3 |
| 263 075 " обеспечение деятельности Ассамблеи народа Казахстана" | 17949,0 | 17948,6 | 100 |
| Всего | 31263,0 | 31217,0 | 99,9 |
Under the budget program 263 001 " Services for the implementation of state internal policy at the local level»:
1. The administration staff number 23 (civil servants – 19 units, technical staff – 4 units) for a total amount of 7459.0 thousand tenge, including: to Fund the salaries of civil servants– 6981.0 thousand tenge; in the payroll technical staff - 458.7 thousand tenge; payment of communication services - 133.0 thousand tenge, including: telephony - 21.7 thousand tenge, the Internet - 110.5 thousand tenge, rental services of transport on the program "sail" spent 228.2 thousand tenge;
2. Spent in the remuneration fund of the Management Center of the program" Rukhani zhangyru " (12 staff units) - 2164.0 thousand tenge, for payment of communication services-29.0 thousand tenge for the use of the Internet;
For 263,077" services for the implementation of the state information policy", 2994.0 thousand tenge was spent, for the service" lifting and broadcasting of regional television programs to satellite via satellite communication channels " - 2974.1 thousand tenge.
Under the program 263,075 "Ensuring the activities of the Assembly of People of Kazakhstan", KSU" Kogamdyk kelisim " is funded in the amount of 84.5 staff units.
In January-February 2021 in payroll considered – 14 473.0 thousand tenge, utilities -643.0 thousand tenge, the payment of communication services -244.0 thousand tenge, rental services of transport vehicles -414.0 thousand tenge, the payment for other services and works -1299.0 thousand tenge, including: the program Parus -36.0 thousand tenge, CCTV service -44.0 thousand tenge, services, refilling cartridges, paint -44.0 thousand tenge, org. for maintenance-88.0 thousand tenge, for sanitation -50.0 thousand tenge, for removal services waste (garbage)-22.0 thousand tenge, for packaging (binding)services -300.0 thousand tenge. KZT services for the organization of festive events-201.1 thousand tenge, for services in making banners-37.6 thousand tenge was spent; for travel expenses from 161 specifications -94.5 thousand tenge, for issue to other expenses -15.3 thousand tenge, for the travel expenses of the 169 specifications -765.7 thousand tenge, flower decoration festive events, etc. -476.3 thousand tenge