The civil budget for 2022-2024 contains information about the main indicators of the budget of the Department of Education of the Almaty region, the parameters of its formation and the directions of spending budget funds.
The regional budget of the Almaty region for 2022-2024 was approved by the decision of the Almaty Regional Maslikhat No. 12-59 dated December 14, 2021.
The budget of the regional education Department for 2022 is 407,665.2 million tenge. Of these, RB -161 287.8 million tenge, MB-126 409.2 million tenge, NF -212.9 million tenge, Subvention -119 755.3 million tenge.
The budget of the Department of Education of the Almaty region for 2022 consists of several targeted transfers:
Targeted current transfers from the republican budget of the Ministry of Education and Science of the Republic of Kazakhstan
to increase the remuneration of teachers of preschool education organizations, state organizations of secondary education, with the exception of organizations of additional education for adults, state organizations of technical and vocational, post-secondary education 106 972.5 million tenge.
- for an additional payment for the qualification category to teachers of state organizations of preschool education, state organizations of secondary education, with the exception of organizations of additional education for adults, state organizations of technical and vocational, post-secondary education 34,334.4 million tenge.
- for an additional payment for carrying out extracurricular activities to physical education teachers of state organizations of preschool education, state organizations of secondary education, state organizations of technical and vocational, post-secondary education 1,173.5 million tenge.
- to increase the remuneration of medical workers of preschool education organizations, state educational organizations, with the exception of organizations of additional education for adults, state organizations of technical and vocational, post-secondary education 521.5 million tenge.
- to ensure the coverage of preschool education and training of children 3-6 years old 4,142.8 million tenge.
for testing per capita financing of secondary education organizations 5,511.3 million tenge.
for an additional payment for a master's degree to methodologists of methodological centers (offices) of state organizations of secondary education 6.4 million tenge.
to increase the size of the state scholarship for students in technical and vocational education organizations 335.8 million tenge.
for the placement of a state educational order for the training of specialists with higher education for children from large and low-income families 334.7 million tenge.
Targeted current transfers from the republican budget
Ministry of Labor and Social Protection of the Population of the Republic of Kazakhstan
to increase the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises 5,510.4 million tenge.
Targeted current transfers from the republican budget
and the national fund
Ministry of National Economy of the Republic of Kazakhstan
-for the implementation of measures on social and engineering infrastructure in rural settlements within the framework of the project "Auyl-El besigi" 2,656.7 million tenge.
Targeted current transfers from the republican budget at the expense of subvention
Ministry of Finance of the Republic of Kazakhstan
for the training of specialists in organizations of technical and vocational education 4,072.3 million tenge.
for capital expenditures of subordinate state institutions and organizations 4,871.4 million tenge.
for general education in state organizations of primary, basic and general secondary education 107,855.1 million tenge.
for the implementation of the state educational order in preschool educational institutions 2 956.3 million tenge.
List of subordinate organizations of the Department of Education of the Almaty region:
There are 1,392 preschool organizations, of which 189 are state-owned, 897 are private, and 306 are mini-centers.
There are 40 organizations of additional education for children, 35 of them are public, 5 are private.
State schools 763.
Colleges 47, of which state -41, private -6.
Boarding schools with intellectual disabilities -7.
Juvenile Adaptation Center -1.
Psychological, medical and pedagogical consultations -12.
The office of psychological and pedagogical correction -22.
Orphanages -2.
Center for Informatization, Sports, educational and methodical, center for identifying talented youth -4.
District departments of education -20.