Information
on disbursement of funds under the budget programs of the education Department
In 2019, funds were allocated for the following budget programs:
According to the functional group 04 "Education", 18 billion 925 million 369 thousand tenge was allocated, 18 billion tenge was spent. 757 million 884 thousand tenge (99.1%).
Among them:
According to the budget program 001 "Services for the implementation of state policy at the local level in the field of education", 137 million 152 thousand tenge was allocated (of which RB-8373 thousand tenge), 136 million 530 thousand tenge was disbursed (of which RB - 8349 thousand tenge) (99.5%).
The budget program 003 "obscheobrazovatel' - ing training in special education training programs" allocated 1 billion 519 million 389 thousand tenge (of which RB - 236933 thousand tenge), mastered 1 billion 518 million 290 thousand tenge (of which RB - 235870 thousand tenge) (99,9%).
The budget program 004 "Computerization of the education system in the regional state educational institutions" allocated 79 million 655 thousand tenge (of which RB - 4108 thousand tenge), mastered 79 million 652 thousand tenge (of which RB - 4108 thousand tenge) (100%).
According to the budget program 005 "Purchase and delivery of textbooks, educational and methodical complexes for regional state educational institutions", 112 million 062 thousand tenge was allocated, 112 million 062 thousand tenge (100%) was disbursed.
According to the budget program 006 "General Education of gifted children in specialized educational organizations", 2 billion 282 million 757 thousand tenge was allocated (of which RB-475866 thousand tenge), 2 billion 282 million 572 thousand tenge was disbursed (of which RB - 475840 thousand tenge) (100%).
The budget program 007 "Conducting school competitions, extra-curricular activities and competitions of regional scale" allocated 209 million 062 thousand tenge (of which RB - 4537 thousand tenge), mastered 208 million 782 thousand tenge (of which RB - 4537 thousand tenge) (99,9%).
The budget program 011 "Survey mental health of children and adolescents, and the provision of psychological-medical-pedagogical Advisory assistance to the population" allocated 238 million 392 thousand tenge (of which RB - 31037 thousand tenge), mastered 238 million 380 thousand tenge (of which RB - 31034 thousand tenge) (100%).
The budget program 012 "Rehabilitation and social adaptation of children and teenagers with problems in development" allocated 497 million 691 thousand tenge (of which RB - 71442 thousand tenge), mastered 497 million 550 thousand tenge (of which RB - 71438 thousand tenge) (100%).
The budget program 019 "grants of regional state educational institutions for high performance" allocated 22 million 627 thousand tenge, mastered 22 million 627 thousand tenge (100%).
The budget program 024 "Training of specialists in organizations of technical and vocational education" allocated 10 billion 044 million 111 thousand tenge (of which RB - 671033 thousand tenge, NF - 249137 thousand tenge), mastered 9 billion 146 million 873 thousand tenge (of which RB - 670903 thousand tenge, NF - 166522 thousand tenge) (99,1%).
The budget program 029 "Methodical work" allocated 272 million 531 thousand tenge (of which RB - 29680 thousand tenge), mastered 272 million 522 thousand tenge (of which RB - 29680 thousand tenge) (100%).
By the budget program 052 "improving the qualification, training and retraining in the framework of the development of the products for effective mass employment and entrepreneurship" allocated 1 billion 702 million 985 thousand tenge, mastered 1 billion 702 million tenge 985 thousand (100%).
On the budget program 055 "Additional education for children" allocated 20 million 745 thousand tenge (of which RB - 1718 thousand tenge), mastered 20 million 394 thousand tenge (of which RB - 1704 thousand tenge) (98,3%).
The budget program 057 "Preparation of specialists with higher PWM, postgraduate education and social support to students" allocated 334 million 911 thousand tenge (of which NF - 154304 thousand tenge), mastered 258 million 648 thousand tenge (of which NF - 78250 thousand tenge) (77,2%).
The budget program 067 "Capital expenses of subordinated public institutions and organizations" allocated 1 billion 413 million 439 thousand tenge, mastered 1 billion 411 million 287 thousand tenge (99,8%).
According to the budget program 108 "Development or adjustment, as well as carrying out the necessary expertise of technical and economic feasibility studies of budget investment projects and competitive documents of public-private partnership projects, concession projects, Advisory support of public-private partnership projects and concession projects", 8 million 278 thousand tenge was allocated, 8 million 278 thousand tenge (100%) was disbursed.
The budget program 129 "Carrying out current activities on liquidation of consequences of emergency situations in the Arys Turkestan region" allocated 29 million 582 thousand tenge, mastered 29 million 581 thousand tenge (100%).
Functional group 06 "Social security" allocated 640 million 325 thousand tenge, including mastered 640 million 317 thousand ten-GE (100%).
Of them:
The subroutine 100 "orphanages and centers for the support of children in difficult life situation" of the budget program 015 "Social security of orphans, children left without parental care" allocated 551 million 355 thousand tenge (of which RB - 46088 thousand tenge), mastered 551 million 354 thousand tenge (of which RB - 46088 thousand tenge) (100%).
The budget program 037 "Social rehabilitation" allocated 88 million 970 thousand tenge (of which RB - 11226 thousand tenge), mastered 88 million 963 thousand tenge (of which RB - 11225 thousand tenge) (100%).
In addition, in 2019, 203 million 778 thousand tenge was allocated under the budget program "Implementation of state obligations under public-private partnership projects", and 203 million 778 thousand tenge (100%) was disbursed.
In 2019, 17 billion 286 million 656 thousand tenge was allocated from the national budget for the 4th target current transfers.
Including :
- 378 million 425 thousand tenge was allocated for testing per capita financing of private schools, 377 million 619 thousand tenge was spent;
- 16 billion 504 million 790 thousand tenge was allocated to increase the remuneration of teachers and teachers-psychologists of primary, basic and General secondary education organizations, of which 16 billion 503 million 803 thousand tenge was spent;
- 249 million 137 thousand tenge was allocated to increase the amount of scholarships for students in organizations of technical and vocational education for working qualifications, of which 166 million 522 thousand tenge was disbursed;
- 154 million 304 thousand tenge was allocated for placement of the state educational order for training specialists with higher education for children from poor and low-income families, of which 78 million 250 thousand tenge was disbursed;