The civil budget for 2023
Office for the Coordination of Employment and Social Programs
Akmola region
based on the resolution of the Akimat of Akmola region dated December 6
2023 No.A-12/561 "On adjusting the indicators of the regional budget for 2023"
In the field of social security and social assistance to one One of the important directions 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, operates 20 departments of employment and social programs of districts and cities, 20 employment centers, with district offices for the provision of social services to disabled and elderly people at home and semi-stationary, and works with non-governmental organizations.
Based on the resolution of the Akimat of the Akmola region dated December 6, 2023 No. A-12/561 "On adjusting the indicators of the regional budget for 2023" on the Department for the Coordination of Employment and Social Programs, the budget was approved in the amount of KZT 12,501.4 million, including:
due to transfers from the republican budget – 87.4 million tenge,
loans from the republican budget – 855.0 million tenge,
the local budget is 11,559.0 million tenge, of which:
A total of 47.9 million tenge is planned for the provision of social support to disabled people and children, according to the budget program 003 "Social support for disabled people", according to subprogram 106 "Provision of medical services for prosthetics, provision of prosthetic and orthopedic devices and training in their use" – 47.9 million tenge. These funds will be used to purchase 78 sign language equipment, 51 prosthetic and orthopedic products.
According to the budget program 113 "Targeted current transfers to lower budgets", KZT 3,783.7 million is planned for 2023, including KZT 5.2 million from transfers from the republican budget, and KZT 3,778.5 million from the local budget.
1,461.3 million tenge is planned to ensure the rights and improve the quality of life of people with disabilities at the expense of the local budget. The budget funds will be used to increase the standards for providing the disabled with mandatory hygiene products for 1,324 disabled people, to provide services to a sign language specialist for 87 people, to provide single-use catheters for 4 people.
To continue the work of the "Disabled Taxi" service, provided to people experiencing difficulties in movement, only 24.9 million tenge is planned for its maintenance.
Provision of special means of transportation, sanatorium treatment for the disabled and children with disabilities and provision of medical services for prosthetics, provision of prosthetic and orthopedic equipment and training in their use in accordance with the individual rehabilitation program for the disabled is planned in the amount of 853.5 million tenge. These funds will be used to provide sanatorium-resort treatment for 2,296 disabled people and children with disabilities, for the purchase of 524 wheelchairs, 302 sign language aids, 644 typhlotechnical devices, 911 prosthetic and orthopedic products.
873.3 million tenge is planned for 10,526 recipients of targeted social assistance of a new format for the provision of conditional monetary assistance with the condition of mandatory participation of able-bodied family members in active measures to promote employment and unconditional monetary assistance for certain categories of families and citizens who are unable to receive income for objective reasons and for 3,224 recipients of a guaranteed social package.
A total of 476.3 million tenge is planned to improve the efficiency of providing services to socially vulnerable segments of the population. The funds will be used to provide special social services: 256 people in the non–governmental sector in semi-stationary conditions, 269 people in home care, 11 people to victims of human trafficking, 133 people to victims of domestic violence, 28 people in hospital, the number of people with disabilities "Tepe Qogam" (vocational rehabilitation center) - 25 people., the number of disabled people covered by special social services in the field of social protection of the population in Social rehabilitation Centers is 65 people, for the opening of a Day care Center in Kokshetau for children with disabilities with 15 beds.