KSU "PSIKHONEVROLOGICHESKOE MEDICAL AND SOCIAL INSTITUTION OF SARAN IN KARAGANDA REGION" MANAGEMENT OF COORDINATION OF EMPLOYMENT AND SOCIAL PROGRAMS OF KARAGANDA REGION
MSU is the organization of hospital type for day and permanent residence of persons older than 18 years with psychoneurological pathology, disabled groups 1 and 2 – all of them are recipients of special social services.
The facility is designed for 525 beds, currently there are 505 recipients of services, including 280 men and 225 women
disabled people of group I-91;
disabled people of group II – 414.
Arrivals for 2019 - 18 people
(KSU "pmsu for children of Karaganda region" - 7;
KSU "pmsu # 1 of Karaganda" - 1;
KSU "pmsu of Karkaraly district of Karaganda region" - 1;
from home-9).
Retired for 2019 - 41 people
Transfer to KSU pmsu of Abay district of Karaganda region-39;
2-retired home for permanent residence.
8 people died in 2019.
Arrivals for the period from 01.01.2020 to 15.06.2020 - 19 people
(From the house-18; OPND 32 block-1).
Retired for the period from 01.01.2020 to 15.06.2020 – 2 people
Transfer to KSU pmsu Karkaralinsk-1;
1-retired home for permanent residence.
Those who died during the period from 01.01.2020 to 15.06.2020 - 5 people.
The financing plan for 2019 - 2020.
The institution was allocated 708,036. 00 thousand tenge for 2019,
including:
81,433.00 thousand tenge was allocated from the national budget.
2.620,952,00 thousand tenge was allocated from the local budget.
3. capital expenditures were allocated-5,651. 00 thousand tenge (for the purchase of a washing machine, an electrocardiograph, a physiotherapy device).
4. salary allocated – 330,766,00 thousand tenge.
5.173,880. 00 thousand tenge was allocated for the purchase of food.
6.11,001. 00 thousand tenge was allocated for medicines.
Development for 2019 is 100%.
The institution was allocated 875,768,00 thousand tenge for the period from 01.01.2020 to 30.05.2020
including:
1. from the national budget allocated - 93 849,00 thousand tenge.
2.781,919. 00 thousand tenge was allocated from the local budget.
3. salary allocated-453,013. 00 thousand tenge
4. 204 409,00 thousand tenge was allocated For the purchase of food products
5.11,441,00 thousand tenge was allocated for medicines.
Development in 5 months of 2020 is 99%.
Needs of the institution:
1. Tractor
2. biochemical Analyzer
3. Centrifuge
4. oven Cabinet
5. Sofa-banquette
Chairs
Outdoor exercise equipment:
"Ski run"
"Shaker"
Skorokhod
"Scandinavian walking"
Children's rocking chair "Balancer"
Children's rocking chair "roly-poly"
Machines for workshops:
Grinding machine
Wood milling machine
Sawing and planing machine
Band saw machine for wood
In the full-time number of personnel support – 445 units.,
actually-415 units.,
available vacancies – 30 units.
Conditions for the provision of special social services are implemented in accordance with the Standard for the provision of special social services. These include: social, socio-medical, socio-psychological, socio-pedagogical, socio-labour, socio-cultural, socio-economic, legal and social services.