Civil budget for 2020
Department of coordination of employment and social programs of Akmola region
to the resolution of the akimat of the Akmola region dated November 18, 2020 No. A-11/576 "on adjusting the regional budget indicators 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.
Based on the resolution of the akimat of the Akmola region dated November 18, 2020 No. A-11/576 "on adjusting the regional budget indicators for 2020" for the Department of coordination of employment and social programs, the budget was updated in the amount of 8,759. 3 million tenge, including:
national budget – 4,569. 1 million tenge,
local budget – 3 959.8 million tenge,
at the expense of internal loans at $ 230.4 million tenge, from them:
According to the budget program 003 "Social support for disabled people", only 865 million tenge is planned to provide social support to disabled people and children, of which the Republican budget is 535.6 million tenge, the regional budget is 329.4 million tenge. These funds will be used to provide health resort treatment for 1,459 disabled people and children with disabilities, to purchase 1,241 wheelchairs, 934 sign language equipment, 1,425 typhot equipment, and 2,542 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 with cochlear implants under the budget program 053 "Services for replacing and configuring speech processors with cochlear implants".
According to budget program 113 "Targeted current transfers to lower-level budgets", 4,418. 5 million tenge is planned for 2020, including the Republican budget 3,744. 1 million tenge, the regional budget 674.4 million tenge, of which:
To ensure the rights and improve the quality of life of disabled people, a total of 226.2 million tenge is planned, including the Republican budget of 223.3 million tenge, the regional budget of 2.9 million tenge. 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, and to provide single-use catheters for 4 people. To continue the work of the "Disabled taxi" service, which is provided to people who have difficulties in moving, only 21.7 million tenge is planned at the expense of the regional budget for its maintenance.
At 14917 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 2745 recipient of a guaranteed social package and 32 014 recipients of grocery and household sets for the period of emergency plan 1 931,4 million tenge, of which: by transfers RB 1 878,9 million tenge, MB 52.5 million tenge.
To improve the efficiency of providing services to socially vulnerable segments of the population, a total of 232.1 million tenge is planned, including the Republican budget of 162 million tenge, the regional budget of 70.1 million tenge. The funds will be used to provide special social services: 235 people in the non-governmental sector in semi-stationary conditions, 201 people in home care, 31 people for victims of domestic violence, and 44 people in hospital conditions.