Department of coordination of employment and social programs of Mangystau region
2024 Civic Budget
The budget of the Department for 2024 allocated 18,406,8 million tenge, mastered - 17,223,3 million tenge (94%), including
- from the republican budget - 2 163.7 million tenge, mastered - 1 063.7 million tenge (49.2%).
- from the local budget - 16,243,1 million tenge, spent - 16,159,6 million tenge (99.5%).
Let's dwell on the programs separately.
Under the program 001 - Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population "
The number of civil servants in the Department is 32 units, civil servants - 9 units.
By 2024, 301.0 million tenge was allocated, 301.0 thousand tenge (100%) was spent, including
from the republican budget - 28 thousand tenge, the development of 26.2 thousand tenge (49.2%). 1.8 thousand tenge - means of saving.
from the local budget - 300.1 million tenge, mastered - 300.1 million tenge (100%).
39.7 million tenge was allocated and fully utilized under the 003 program "Social support for disabled people."
19.2 million tenge was allocated and fully utilized under subprogramme 103 "Provision of technical auxiliary (compensatory) means and (or) special means of transportation for persons with disabilities in accordance with the individual rehabilitation program for persons with disabilities." For three recipients of services, 6 hearing aids are installed.
Under subprogram 106 "Provision of medical services for prosthetics, training of prosthetic and orthopedic means and ensuring their operation" 20.5 million tenge was allocated and fully mastered. Recipients of services are provided with 248 prosthetic and orthopedic means.
Under the 007 program - "Capital expenditures of the state body" 2.9 million tenge was allocated, 2.9 million tenge was spent.
For financing, 1 Coat of Arms of the Republic of Kazakhstan, 13 MFP laser printers, 1 chair for the head and 4 webcams were purchased.
The Department has 7 subordinate institutions.
Under program 013 - Center No. 1
KSU "Center for the provision of special social services No. 1" provides social services to disabled people of groups 1 and 2 over 18 years old with chronic mental disorders (semi-hospital and inpatient). Syyymdylygy-250 people. The number of civil servants is 168.
In 2024, 896.3 million tenge was allocated and mastered, including 29.9 million tenge from the republican budget, 866.4 million tenge from the local budget.