Civil budget of the Office of Coordination of Employment and Social Programs of Mangystau region for 2025
2025 million tenge was allocated to the budget of the Department for 32,117,2, including 3,570,7 million tenge from the republican budget and 28,546,5 million tenge from the local budget.
The plan for 3 months of this year - 2 582.5 million tenge, mastered - 2 578.5 million tenge (99.8%), including,
the plan of the republican budget - 180.8 million tenge, development - 180.7 million tenge (100%),
local budget plan - 2 401.7 million tenge, development - 2 397.8 million tenge (99.8%).
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.
Under the 001 program, 349.4 million tenge was allocated, including 149.0 thousand tenge from the republican budget, 349.2 million tenge from the local budget.
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