Information on the use of local budget funds for 2023
by the Department of Culture of Akmola region
The culture budget for 2023 was approved in the amount of 6610992.0 thousand tenge.
These expenses are provided for the maintenance of subordinate institutions and enterprises, as well as for capital, current repairs and material and technical equipment of regional cultural facilities of the region.
Payroll with taxes - 1938967.0 thousand tenge.
Travel expenses - 8,2298.0 thousand tenge.
Payment for utilities and communication services - 108895.0 thousand tenge.
Purchase of stocks and goods (stationery, household goods, spare parts, etc.) - 100079.0 thousand tenge.
Purchase of fuel and lubricants - 21488.0 thousand tenge.
Purchase of fixed assets (computer and office equipment) - 6114.0 thousand tenge.
Other services and works - 250980.0 thousand tenge.
Per capita financing of the state creative order - 1359237.0 thousand tenge.
Material and technical equipment of regional cultural facilities - 303471.0 thousand tenge.
Capital and current repairs of regional cultural facilities - 2043344.0 thousand tenge.
Overhaul of the regional library - 227923.0 thousand tenge.
Material and technical equipment of subordinate institutions and enterprises - 168196.0 thousand tenge.