The civil budget for 2024 of the Office for the Coordination of Employment and Social Programs  Mangystau region

The civil budget for 2024 of the Office for the Coordination of Employment and Social Programs  Mangystau region

 

The management budget for 2024 received 19,463.2 million tenge, including 2,308.0 million tenge from the republican budget.tenge, from the local budget-17,155.2 million tenge. The plan for 9 months of this year is 11,058.8 million tenge, 11,055.7 million tenge has been disbursed.tenge (99.8%), including the republican budget plan-689.9 million tenge, disbursed-689.9 million tenge.tenge (100%), local budget plan-10,368.8 million tenge, disbursed-10,345.7 million tenge.tenge (99.8%). Let's focus on the programs separately. According to the 001 program, services for the implementation of state policy at the local level in the field of employment and social programs for the population" The full-time number of civil servants in management is 30 units, the full-time number of civil servants is 9 units. Tenge was allocated under the program 001 296.5 million dollars, including 125.0 thousand tenge from the republican budget and 296.3 million tenge from the local budget.tenge. The plan for 9 months of this year is 208.8 million tenge, 208.5 million tenge has been disbursed.tenge (100%), including the republican budget plan -25.0 thousand tenge. tenge, disbursed – 23.7 thousand tenge (94.9%), the local budget plan-208.7 million tenge, disbursed -208.4 million tenge.tenge (99.9%). Program 003 - "social support for the disabled" in the amount of 68.8 million dollars tenge has been allocated, including Subprogram 103 "provision of persons with disabilities with technical auxiliary (compensatory) means and (or) special means of movement of persons with disabilities in accordance with an individual rehabilitation program" amounts to 6.4 million tenge. Currently, a hearing aid has been installed for one service recipient, and the work has been completed. The funds have been fully disbursed. Subprogram 106 "provision of medical services for prosthetics, training in prosthetic and orthopedic devices and ensuring their use" amounts to 62.4 million tenge. The public procurement competition was held in April. The winner has been determined. Orthoprot LLP signed a contract for KZT 47.4 million. Service work has begun. The work is scheduled for July. The plan for 9 months of the current year is 661.0 thousand tenge, 660.5 million tenge has been disbursed.tenge (100%). There are 5 institutions subordinate to the departments. According to the 013 program, the center No. 1 of KSU " Center for the provision of special social services No. 1" provides social services to disabled people of groups 1 and 2 over the age of 18 with chronic mental disorders (semi-stationary and inpatient). The capacity is 250 people. The full-time number of civil servants is 168. 750.7 million dollars to the center No. 1 under the 013.tenge program, including 1.1 million tenge from the republican budget.tenge, from the local budget-749.7 million tenge. The plan for 9 months of this year is 554.7 million tenge, 554.7 million tenge has been disbursed.tenge (100%), including the republican budget plan-813.0 thousand tenge. tenge, disbursed – 813.0 thousand tenge (100%), the local budget plan -553.9 million tenge, disbursed – 553.9 million tenge.tenge (100%). According to the program 013 – center No. 5 of KSU "Center for the provision of special social services No. 5" of Beineu village of Beineu district provides social services to disabled people of groups 1 and 2 over the age of 18 with chronic mental disorders (semi-stationary and inpatient). The capacity is 20 people.The full–time number of civil servants is 41. According to the 013 program, the center No. 5 received 146.8 million tenge, including 220.0 thousand tenge from the republican budget. tenge, from the local budget – 146.6 million tenge.tenge. The plan for 9 months of the current year is 102.8 million tenge, 102.8 million tenge (100%) has been disbursed, including the republican budget plan - 185.0 thousand tenge, 184.9 thousand tenge (100%) has been disbursed, the local budget plan-102.6 million tenge, 102.6 million tenge has been disbursed (100%). The KSU program 002 "Center for Special Social Services No. 2" (nursing home) is designed to provide assistance to disabled people of groups 1 and 2, elderly people unable to self-care by age, for temporary or permanent residence, as well as victims of domestic violence. The capacity is 140 people. The full–time number of civil servants is 109.25. According to the 002 program, the center No. 2 received 571.6 million tenge, including 727.0 thousand tenge from the republican budget and 570.9 million tenge from the local budget.tenge. The plan for 9 months of this year is 316.5 million tenge, 316.4 million tenge (100%) has been disbursed, including the republican budget plan-435.0 thousand tenge, 432.3 thousand tenge (99.4%) has been disbursed, the local budget plan-316.1 million tenge, 315.9 million tenge has been disbursed.tenge (100%). The 014 KSU Rehabilitation Center program is designed for the social rehabilitation of adults with disabilities in semi-stationary conditions, with 50 places. To date, the number of people covered by the services is 174. The full–time number of civil servants is 44. The Rehabilitation Center under program 014 in the amount of 219.9 million dollars has been allocated tenge, including from the republican budget – 208.0 thousand tenge, from the local budget – 219.7 million tenge.tenge. The plan for 9 months of the current year is 129.2 million tenge, disbursed-129.2 million tenge (100%), including the plan of the republican budget - 208.0 thousand tenge. tenge, disbursed – 201.3 thousand tenge (96.8%), the local budget plan -129.0 million tenge, disbursed -129.0 million tenge (100%). The 015 KSU program "Center for Special Social Services No. 3" provides social services to children with chronic mental disorders aged 1.5 to 18 years. The capacity is 210 people. The full–time number of civil servants is 244.5. 770.7 million dollars to the center No. 3 under the 015.tenge program, including 1.4 million tenge from the republican budget.tenge, from the local budget-769.3 million tenge. The plan for 9 months of this year is 449.4 million. USD tenge, disbursed – 449.4 million tenge.tenge (100%), including the republican budget plan -362.0 thousand tenge, disbursed – 361.5 thousand tenge (99.6%), the local budget plan-449.1 million tenge, disbursed – 449.0 million tenge (100%). Program 018 - "placement of the state social order in non-governmental organizations" Under this program, 89.3 million tenge were allocated. The plan for 9 months of the current year is 50.6 million tenge, 50.6 million tenge has been disbursed (100%). The program 046 - " ensuring the rights and improving the quality of life of persons with disabilities in the Republic of Kazakhstan" under this program amounted to 16.9 million tenge. The plan for 9 months of the current year is 7.3 million tenge, 6.0 million tenge (81.4%) has been disbursed. 1.3 million tenge has not been disbursed -payment was made for the actual volume of services rendered. Program 053 - "provision of services for the replacement and adjustment of speech processors to cochlear implants" Under this program 94.5 million dollars were allocated tenge. According to the organizer of the state purchase and sale competitions, an agreement was concluded with the limited liability partnership "Nimbus Priorium" in the amount of 94,350,0 thousand tenge. 150.0 thousand tenge - cost savings. The application of one service recipient was also excluded due to non-compliance with the individual rehabilitation program. The total refund to the budget is KZT 6,290.0 thousand. To date, the work has been completed completely, 88,060.0 thousand have been mastered. tenge Program 063 - "provision of budget loans to promote the entrepreneurial initiative of youth" Under this program, 1,100.0 million dollars were allocated from the republican budget. tenge was allocated. Due to a lack of appropriations, the funds were postponed to December. Program 064 - "ensuring the activities of labor mobility centers and career centers for social support of citizens on employment issues" In July 2023, a Labor mobility Center and 7 career centers were established in the region in the district and cities. The goal is to develop and implement measures to promote employment. The full-time number of civil servants is 172, of which 26 are in the labor mobility center and 146 are in career centers. According to the program, KZT 064,719.0 million dollars were allocated, including KZT 107.2 thousand from the republican budget and KZT 611.7 million from the local budget.tenge. The plan for 9 months of this year is 501.7 million tenge, 483.7 million tenge has been disbursed.tenge (96.4%), including the republican budget plan -69.4 thousand tenge, disbursed – 69.4 thousand tenge (100%), the local budget plan -432.3 million tenge, disbursed – 414.3 million tenge.tenge (95.8%). The reason for the lack of funds is that the payment was made according to the actual volumes of services rendered. Program 066 - "payment to an attorney for services to provide budget loans to promote youth entrepreneurship" In addition, in order to support this youth entrepreneurship, 34.8 million rubles were allocated from the local budget for a financial service of preferential microcredit at 2.5% per annum.tenge has been allocated. Work is underway to pay the funds. The plan for 9 months of the current year is 13.1 million tenge, disbursed-13.1 million tenge (100%). Program 067 - "Capital expenditures of subordinate state institutions and organizations"

Дата публикации

01 ноября 2024