Report KSU "Psychoneurological medico – social institution №1 of Karaganda city Karaganda region" management of coordination of employment and social programs of Karaganda region in 2019

State institution " Department of coordination of employment and social programs of Karaganda region"
KGU " Psychoneurological medical and social institution No. 1"
For 2019

 

- In November 1941, the Invalids ' Home was opened

— In April 1975, he was transferred to a boarding house for Psychochronics

— On may 20, 1985, he was transferred to the Karaganda psychoneurological boarding house

— From 1 September 2011 KSU "Psychoneurological medico - social institution №1 of Karaganda city Karaganda region" management of coordination of employment and social programs of Karaganda region was renamed in accordance with resolution of akimat of Karagandy region, dated July 11, 2011 issue

 

For 2019

information about recipients of special social services

Name

Women

Men

Total

Note

Total quantity

91

132

223

10 people were transferred from the neuropsychiatric hospital

Number of new arrivals

25

29

54


Number of deaths

3

3

6

3 people - by age

3 people-due to illness

Number of people who have finally left the institution

41

53

94

Transferred in connection with the opening of the KSU "Psychoneurological medical and social institution of the city of Abay, Karaganda region"

Staff number of the institution

Name

the number

Staff units

196.5

Actual number of employees

16


Specialists

15

Doctor (therapist, psychiatrist) )

Auxiliary doctors (neurologist, gynecologist, dentist) )

4

Nurses

15

Junior medical staff

63

Other technical staff

"Standard for providing special social services in the field of social protection of the population in a hospital" provides 8 types of services

- Social services

- Social and medical services

- Social and psychological service

- Social and educational activities

- Social and cultural activities

- Social and labor activity

- Socio-economic activities

- Social and legal activities

The amount allocated for 2019 is 407079.0 thousand tenge,
including:

Name

thousand tenge

To increase wages through transfers from the national budget

39148.0


At the expense of the local budget

367931.0

Remuneration Fund

158493.0

Motor transport insurance

82.0

Purchasing food

87803.0


For the purchase of medicines

6606.0

Fuel and lubricants, for purchase

4.0

Purchase of other goods (household goods, construction materials, spare parts for vehicles, subscription to magazines-zazet)

12425.0

Payment of utilities

17073,0


To pay for communication services

719.0


Other services and works:

35052.0

- production and installation of an Autonomous heating system

24640,0

- production and installation of mobile gates

1200.0

- for the production of the technical passport of the building

602.0


- door installation

 

1408.8

- installation of magnetic locks on the door

750,0

- for making an assessment (estimate)

2099.0

- survey and assessment of the technical condition of the building's heat supply

970.0

Other current expenses

720.0

for the purchase of equipment (electric stove, state emblem, lawn, pump for pumping diesel fuel, scales, freezer, drawings, wall clock, magnaphone, electric razor, hair clipper, video recorder)

 

1074,0


Funds allocated for 2020 – thousand tenge 492476.0,

including:

- 29040.0 thousand tenge was allocated for the repair of the heating and hot water supply system. To date, 30% of the work has been completed. Scheduled completion date is August 15, 2020

2904 0.0

A tender for a state order for the current repair of the fire extinguishing system has been announced

17000,0

More than 4.5 thousand square meters of heating area will be replaced

 

Current issues

Lack of specialist offices and non-compliance with requirements
Warehouses for storing vegetables, clothing
Freezer
According to the standard 2 ambulances are required
The need to build a sports field

 

Thanks for your attention!

Дата публикации
28 июля 2020