Civil budget for 2020
Department for the Coordination of Employment and Social Programs
Akmola region
to the resolution of the Akimat of Akmola region dated December 23, 2020
No. A-12/654 " On adjusting the indicators of the regional budget for 2020»
In the field of social security and social assistance, one of the important areas is to improve the quality of life, support and create conditions for the integration of people with disabilities into society.
The Department has 10 subordinate institutions, works with 19 departments of employment and social programs of districts and cities, 19 employment centers, with district offices for providing social services to disabled and elderly people at home and semi-stationary, and works with non-governmental organizations.
On the basis of the resolution of the Akimat of Akmola region dated December 23, 2020 No. A-12/654 "On adjusting the indicators of the regional budget for 2020" on the Department of coordination of employment and social programs, the budget was clarified in the amount of 8 641.8 million tenge, including:
republican budget – 4,465. 6 million tenge,
local budget – 3 945.8 million tenge,
at the expense of internal loans at $ 230.4 million tenge, from them:
Only 832 million tenge is planned to provide social support to disabled people and disabled children under the budget program 003 "Social Support for disabled people", of which the republican budget is 502.6 million tenge, the regional budget is 329.4 million tenge. These funds will be used to provide sanatorium treatment for 1,456 disabled people and children with disabilities, to purchase 1,241 wheelchairs, 934 sign language equipment, 1,425 typhlotechnical equipment, and 968 prosthetic and orthopedic products.
According to the budget program 046 "Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan", 3.8 million tenge is planned to provide 166 disabled people with auxiliary (compensatory) funds.
76.6 million tenge is planned to replace speech processors for 14 children with disabilities and 3 adults with disabilities for cochlear implants under the budget program 053 "Services for replacing and configuring speech processors for cochlear implants".
According to the budget program 113 "Target current transfers to lower budgets" for 2020, 4,329. 1 million tenge is planned, including the republican budget of 3,675. 2 million tenge, the regional budget of 653.9 million tenge, of which:
To ensure the rights and improve the quality of life of disabled people, a total of 226.1 million tenge is planned, including the republican budget of 223.2 million tenge, the regional budget of 2.9 million tenge. The budget funds will be used to increase the standards for providing disabled people with mandatory hygiene products for 1957 disabled people, to provide services of a sign language specialist for 146 people, to expand the list of technical auxiliary (compensatory) means for 1931 people, to provide single-use catheters for 4 people. To continue the work of the service "Disabled taxi", provided to people experiencing difficulties in movement, only 21.7 million tenge is planned at the expense of the regional budget for its maintenance.
On 14476 recipients of targeted social assistance the new format for the provision of conditional cash transfers with the condition of mandatory participation of able-bodied family members in active measures of assistance of employment and bezuslovnoi cash assistance for certain categories of families and citizens unable to earn income due to objective reasons and 36 257 recipients of the guaranteed social package and 31 of 351 recipients of food and household kits to the state of emergency period is scheduled by transfers RB 1 832,5 million tenge.
To improve the efficiency of providing services to socially vulnerable segments of the population, a total of 226.7 million tenge is planned, including the republican budget of 158.6 million tenge, the regional budget of 68.1 million tenge. The funds will be used to provide special social services: in the non-governmental sector, 235 people in semi-stationary conditions, 201 people in home care, 58 people to victims of domestic violence, 43 people in hospital conditions.