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Updated budget for 2023

According to the decision of the Aktobe regional maslikhat No. 13 dated 28.04.2023
"On amendments to the decision of the Aktobe regional Maslikhat No. 158 dated 12/14/2022 "On the regional budget for 2023-2025" of the State Institution "Department of Coordination of Employment and Social Programs of the Aktobe region"

No
 p/p. 
ABP.  Program.  Name of the budget program.  The amount for 2023, thousand tenge.
1 256 001 "Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population." 215 510,0
2 256 002 "Provision of special social services for the elderly and disabled in general medical and social institutions (organizations), in centers for the provision of special social services, in social service centers." 984 825,0
3 256 013 "Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations), in centers for the provision of special social services, in social service centers." 1 071 222,0
4 256 014 "Provision of special social services for the elderly, disabled people, including disabled children, in rehabilitation centers." 13 004,0
5 256 044 "Implementation of migration measures at the local level". 5 594,0
6 256 063 "Provision of budget loans to promote the entrepreneurial initiative of young people." 948 441,0
7 256 067 "Capital expenditures of subordinate state institutions and organizations". 687 432,0
8 256 113 "Targeted current transfers to lower budgets". 12 427 104,0

The purpose of the program 256-001 "Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population" is to ensure the activities of the management apparatus.

The purpose of the program 256-002 "Provision of special social services for the elderly and disabled in general medical and social institutions (organizations), in centers for the provision of special social services, in social service centers" is to improve the quality of life of the elderly, disabled, as well as children with neuropsychiatric diseases in inpatient organizations by providing high-quality staff of special social services, as well as a constant increase in the level of medical and material services.

The purpose of the program 256-013 "Provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions (organizations), in centers for the provision of special social services, in social service centers" is the formation of an effective system of social protection of the population of the region for the provision of special social services for the disabled with neuropsychiatric diseases, in neuropsychiatric medical and social institutions.

The purpose of the program 256-014 "Provision of special social services for the elderly, disabled people, including disabled children, in rehabilitation centers" is to provide qualified medical rehabilitation assistance (rehabilitation treatment and medical rehabilitation) to persons with disabilities of the Aktobe region.

The purpose of the program 256-044 "Implementation of migration measures at the local level" is to implement state policy within its competence in the field of population migration through the provision of legal advisory and legal services for further obtaining citizenship of the Republic of Kazakhstan in a simplified manner.

The purpose of the program 256-063 "Provision of budget loans to promote the entrepreneurial initiative of youth" is to reduce the unemployment rate among young people.

The purpose of the program 256-067 "Capital expenditures of subordinate state institutions and organizations" is to provide the material and technical base of subordinate state institutions and organizations.

The purpose of the program 256-113 "Targeted current transfers to lower budgets" is to increase the efficiency of providing services to the low-income population and removing low-income families from the poverty line by increasing incomes and attracting unemployed recipients of targeted social assistance to active employment measures, providing active measures to promote employment, ensuring the rights and improving the quality of life of disabled people in the region.

Дата публикации
18 мая 2023
Дата обновления
18 мая 2023
Тип

Сейчас читают

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Уточненный бюджет на 2025 год
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Execution of expenses of the State Institution "Department for the Coordination of Employment and Social Programs in Aktobe region" as of February 01, 2025.
08 ноября 2024
Execution of expenses of the State Institution "Department for the Coordination of employment and social programs of the Aktobe region" for November 1, 2024

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