REFERENCEon the civil budget of the State Institution "Department of Culture, Archives and Documentation of the Almaty Region" draft budget for 2021-2023
The State Institution "Department of Culture, Archives and Documentation of the Almaty Region" is a state body of the Republic of Kazakhstan that exercises leadership in the field of culture, archives and documentation on the territory of the region. Carries out its activities in accordance with the Regulations approved by the Resolution of the Akimat of Almaty region No. 344 dated August 29 2017. The following subordinate organizations are under the jurisdiction of the State Institution "Department of Culture, Archives and Documentation of the Almaty Region":1) GKKP "Almaty Regional Philharmonic named after Suyunbay".2) GKKP Taldykorgan Drama Theater named after B. Rimova.3) GKKP "Almaty regional center of folk art".4) GKKP "Almaty Regional Museum of History and Local Lore named after M. Tynyshpayev".5) GKKP "Gallery of Fine Arts".6) GKKP "Palace of Culture named after I. Zhansugurov".7) GKKP "Alatau Kuenderі".8) GKKP "Museum of Applied Arts named after Usta Durkembay".9) KSU "Almaty Regional Center for the Protection of Historical and Cultural Heritage".10) KSU "Almaty Regional Universal Library named after S. Seifullin".11) KSU "State Archives of Almaty Region".12) KSU "Taldykorgan State Archives".13) KSU "Historical and Cultural Center Atameken of the First President of the RK-Elbasy".According to the administrator of budget programs 273 "Department of culture, archives and documentation of the Almaty region" 8 budget programs for 2021-2023
273/001 "Services for the implementation of state policy at the local level in the field of culture and management of archival affairs": 2021 - 77 123, 0 thousand tenge, 2022 - 64 684,0 thousand tenge, 2023 - 67 019,0 thousand tenge;
273/005 "Support for cultural and leisure work": 2021 - 1 669 137,0 thousand tenge. of which 16 466,0 thousand tenge, due to transfers from the republican budget, 2022 - 679 641,0 thousand tenge, 2023 - 706 995 thousand tenge, 2024 - 728 720.0 thousand tenge;
273/007 "Ensuring the preservation of historical and cultural heritage and access to them": 2021 - 529 271,0 thousand tenge, of which 58 971.0 thousand tenge. at the expense of transfers from the republican budget, 2022 - 676 379,0 thousand tenge, 2023 - 687 547,0 thousand tenge;
273/008 "Support of theatrical and musical art": 2021 - 713423,0 thousand tenge, of which 128 257.0 thousand tenge. at the expense of transfers from the republican budget, 2022 - 1043485,0 thousand tenge, 2023 - 1048256,0 thousand tenge;273/009 "Ensuring the functioning of regional libraries": 2021 - 174286,0 thousand tenge, of which 15 729.0 thousand tenge. at the expense of transfers from the republican budget, 2022 -132007,0 thousand tenge, 2023 - 133 719.0 thousand tenge273/010 "Ensuring the preservation of the archival fund": 2021 - 274 583,0 thousand tenge, of which 56,061.0 thousand tenge. at the expense of transfers from the republican budget, 2022 – 442 429.0 thousand tenge, 2023 - 447 166.0 thousand tenge;273/032 "Capital expenditures of subordinate state institutions and organizations": 2021 – 416 630.0 thousand tenge; 273/113 "Targeted current transfers from local budgets": 2021 - 796 808 thousand tenge, 2022 – 622 651,0 thousand tenge, 2023 – 622 651,0 thousand tenge
The head of the Department of culture M.Kolbaev
Head of FEO Zh. Salkhanova