In 2022, the Construction Department of the West Kazakhstan region implemented 11 budget programs, including 8 development programs, 3 current ones (in 2021 - 13 budget programs, in 2020 – 17 budget programs).
According to the budget program 001 "Services for the implementation of state policy in the field of formation and development of economic policy, public planning system", the budget allocated 193,018 thousand tenge for 2022, the plan for the reporting period amounted to -100,430 thousand tenge.Compared to 2021, the increase in expenses is due to a change in wages. The budget program includes expenses and services for the implementation of state policy in the field of construction: remuneration of the main staff, social tax, social contributions, transfer of mandatory contributions to the OSMS, remuneration of technical personnel, purchase of fuel, fuel and lubricants, payment of utilities, payment of other services and works, business trips and official travel inside and outside the country, purchase of other stocks, purchase of inventory/stationery/ and office equipment. The necessary personnel to perform the functions assigned to the management is 35 units, including 20 units of civil servants and 15 units of technical personnel.
002 "Development of mobilization training facilities" - according to this budget program, according to the plan, 1,723 thousand tenge was allocated for transitional facilities from 2021 to conduct a comprehensive non-departmental examination of the RP "Modular fire station for 2 cars from prefabricated structures in the village of Peremetnoye of the Bayterek district of the West Kazakhstan region" (binding of a standard project) and RP "Modular fire station for 2 cars from prefabricated structures in the Podstepnoye settlement of the Terekinsky district of the West Kazakhstan region" (binding of a standard project).
003 "Development of objects of internal affairs bodies" - According to the budget program, according to the plan, 50,559 thousand tenge was allocated, of which 47,486 thousand tenge are intended for a transitional object from 2021, The development of a POI for the object "Construction of an annex to an administrative building located at Zh.Moldagalieva Street, 23 Uralsk WKO", to date the funds have been fully disbursed and are being prepared for a comprehensive non-departmental examination of this facility, for which the remaining funds in the amount of 3,073 thousand tenge are planned.
005 "Capital expenditures of the state body" - According to the budget program, according to the plan, 44 thousand tenge was allocated for the purchase of the state flag, according to the "Rules of use (establishment, placement of the State Flag, the State Emblem of the Republic of Kazakhstan and their images, as well as the text of the National Anthem of the Republic of Kazakhstan" The State Flag of the Republic of Kazakhstan is necessarily raised (established, is placed) on the buildings of state bodies.
009 "Lending to the budgets of districts (cities of regional significance) for the design, construction and (or) purchase of housing" - 6,719,951 thousand tenge was allocated under the budget program, including 5,667,952 thousand tenge due to an internal loan, 1,051,999 thousand tenge from the local budget. With the planned funds, -7 multi-apartment residential buildings will be built in the Terektinsky district, -3 in the Burlinsky district and -9 in the city of Uralsk for waiting lists of local executive bodies.
030 "Development of public utilities" According to the budget program, 107,298 thousand tenge was allocated for the development of a POI for 2 objects "Construction of heat supply networks in the PDP "A"Uralsk WKO" and "Construction of a boiler house in the MIC. "Akzhaik" Uralsk WKO", for the reconstruction of an administrative building located at 116 Churin Street in Uralsk, an object transitioning from 2021, conducting a comprehensive non-departmental examination "Construction of a boiler house in the micr. "Akzhayyk" Uralsk WKO".
038 "Construction and reconstruction of healthcare facilities" According to the budget program, 362,649 thousand tenge was allocated for "The purchase of a ready-made modular structure for the placement of an infectious disease hospital complete with medical technological equipment with subsequent construction and installation works" and for the beginning of the development of a POI for the construction of a medical outpatient clinic in 14 rural areas.
039 "Construction and reconstruction of social security facilities" according to the budget program, 1,000,000 thousand tenge was allocated for "Construction of a rehabilitation center for the disabled for 150 places in Uralsk, West Kazakhstan region (binding of a standard project)".
086 "Construction and reconstruction of primary, basic secondary and general secondary education facilities" according to the budget program, 2,174,671 thousand tenge was allocated, of which 364,110 thousand tenge at the expense of the local budget, 1,910,561 thousand tenge at the expense of subventions from the republican budget for education for the construction of 6 schools (Construction of school no.18 for 300 places in Uralsk, WKO, Construction of a school for 108 students in the village of Zhuldyz in the rural district of Karasu, Kaztalovsky district of WKO, Construction of a school for 60 places (grades 1-9) in the village. Sarykudyk, Taldyapansky rural district, Kaztalovsky district of the West Kazakhstan region, Construction of a secondary school for 600 places in the village of Kaztalovka of the Kaztalovsky district of the West Kazakhstan region, Construction of a secondary school for 308 places in the village of Zhambyl of the Bayterek district of the West Kazakhstan region, Construction of a school for 420 places in the village of Shchapovo of the Bayterek district of the West Kazakhstan region)
106 "Carrying out measures at the expense of the emergency reserve of the local executive body for the elimination of emergencies of a social, natural and man-made nature" according to the budget program, 12,000 thousand tenge was allocated for these funds, it is planned to develop design and estimate documentation and conduct a comprehensive non-departmental examination on the object "Construction of a school for 60 places in the village of Shalgyn, Koskolsky village, Karatobinsky district " in order to eliminate the consequences of a natural disaster.
114 "Targeted transfers for development to lower budgets" 13,766,999 thousand were allocated under the budget program. tenge, of which 224,545 thousand tenge at the expense of transfers from the republican budget, 1,424,893 thousand tenge at the expense of the local budget, 8,756,297 thousand tenge at the expense of a targeted transfer from the National Fund, 3,361,264 thousand tenge at the expense of a guaranteed transfer from the National Fund of the Republic of Kazakhstan are planned for the development of the water supply and sanitation system in rural settlements, Design and (or) construction, reconstruction of housing of communal housing stock, Design, development and (or) arrangement of engineering and communication infrastructure.
121 "Transfers to other levels of public administration for carrying out activities at the expense of the emergency reserve of the local executive body for the elimination of emergency situations of a social, natural and man-made nature" under the budget program, 24,500 thousand rubles were allocated. tenge, funds are planned for the elimination of the consequences of a natural disaster in the Zhanibek and Karatobinsky districts for the development of a POI and conducting a comprehensive non-departmental examination on the RP "Construction of 3 two-apartment and 1 one-apartment residential buildings for residents affected during an emergency situation of a natural nature in the village of Zhaksybai of the Zhanibek district of the West Kazakhstan region" and RP "Construction of 23 residential buildings houses for residents affected during an emergency situation of a natural nature in the village of Shalgyn of the Karatyubinsky district of the West Kazakhstan region."