The civil budget of the Public Procurement Department of the Almaty region for 2022-2024.
The Department of Public Procurement of the Almaty region provides you with information about the budget of the department for 2022-2024, namely, how it is planned and what public funds are spent on. In international practice, such information is called a Civil Budget. Information in this format is posted annually.
Taking into account the opinion of the public, the format for submitting information is updated annually, improved and periodically updated. For our part, we are waiting for suggestions from you.
The full-time number of the Department is 11 full-time units and 3 units of technical personnel. The main task of the Department, as a single organizer of public procurement in the Almaty region, is to carry out the organization and conduct of public procurement, ensuring optimal and efficient spending of budget funds used for public procurement. Timely and effective disbursement of funds in the region depends on the timely conduct of public procurement. The Management budget is planned according to the approved staffing units on the basis of current legislation and regulations.
The budget of the Department for 2022-2024 is planned for the following budget programs:
001 "Services for the implementation of state policy in the field of public procurement at the local level", including:
subprogram 011 "At the expense of transfers from the republican budget" 2022 – 107.0 thousand tenge. To increase the salary of technical personnel.
subprogram 055 "Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan" 2022 – 139.0 thousand tenge. To increase the salary of technical personnel.
subprogram 015 "At the expense of the local budget" 2022 – 78004.0 thousand tenge, 2023 – 69730.0 thousand tenge, 2024 – 70295.0 thousand tenge.
003 "Capital expenditures of the state body", including:
subprogram 015 "At the expense of the local budget" 2022 - 16177.0 thousand tenge.
The main part of the budget is the Employee Compensation Fund - for 2022 – 71197.0 thousand tenge. Management content (stationery, communication services, utilities and other services) for 2022 – 7053.0 thousand tenge.