Report
about the work done by KSU " Psychoneurological medical and social institution No. 2Karaganda region"
Pmsu #2 is designed for 610 beds, in fact, 553 recipients of special social services live today.
In 2019, 16 people were received, including:
from home-8 people;
from other boarding schools-7 people;
from OPND – 1 person.
In 2020, 14 people were received, including:
from home-8 people;
from other boarding schools-7 people;
from OPND – 1 person.
Causes of death in 2019-2020
Reasons
2019
2020
Broncho-pulmonary insufficiency
2
1
Acute heart failure
9
8
Neurological pathology
Oncology
Other
During the reporting period, the following budget funds were allocated :
For 2019, 85,1358. 0 thousand tenge of them:
For labor remuneration 443771.0 thousand tenge
For the purchase of food 215121.0 thousand tenge
For the purchase of medicines - 47624.0 thousand tenge
For other assets, inventory and expenses-144842.0 thousand tenge
For 2020, 1108095,0 thousand tenge of them:
For labor remuneration 566789.0 thousand tenge
For the purchase of food 263330.0 thousand tenge
For the purchase of medicines - 54249.0 thousand tenge
For other assets, inventory and expenses-135099.0 thousand tenge
This year, a three-year contract was signed for major repairs of the building on 30 trade Union street in the amount of 394,146. 0 thousand tenge, for 2020, the amount of 88,628.0 thousand tenge was allocated. At the moment major repairs are being carried out
Use of pensions and benefits of service recipients, in the amount of 70 %, held on the CSN (cash control account):
As of January 01, 2019, the balance of the temporary placement CSN amounts to 182,375,8 thousand tenge.
During the reporting period of 2019, pensions and benefits for the pension system in the amount of 236453.3 thousand tenge were received.
Expenses for the needs of service recipients amounted to 296,141. 0 thousand tenge, including:
- purchase of soft equipment, personal hygiene products - 181429.5 thousand tenge
- purchase of medicines and medical services-114711.5 thousand tenge
The balance as of January 01, 2020 amounted to 122687.9 thousand tenge
For the reporting period of 2020, the amount of pension received for use in the amount of 118277.3 thousand tenge.
Expenses for the purchase of soft equipment, personal hygiene products amounted to 17076.2 thousand tenge
For the purchase of medical services - 44.9 thousand tenge
Staff size
The staff number of pmsu for 2019-2020 is 428.5 units
Of these:
The main personnel for the provision of special social services, social and medical services is 332 units;
For the provision of socio-psychological, Pedogogical, labor, cultural services-18 units.
Administrative staff-78.5 units.
Equipment
Pmsu offices are equipped with equipment for providing medical services: laboratories, dentistry, physiotherapy, and a gynecologist.
There are offices for providing social, labor, cultural, psychological,
educational services, equipped with sewing equipment, sports and gaming equipment.
The building of the institution has tactile signs and signs, ramps for barrier-free movement of disabled people.
Thanks for your attention!