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Specified budget of MHSD of the RK for 2015

BUDGET of

Ministry of Healthcare and Social Development of the Republic of Kazakhstan

Budget classification codes

Name

2015  (specified plan) KZT thousand,

 
 

 

TOTAL

2 269 450 222

 

001

Formation of state policy in the sphere of healthcare and social development

8 114 833

 

002

Capital expenses of the Ministry of Healthcare and Social Development of the Republic of Kazakhstan

122 080

 

003

Specialists' training in the organizations of technical and vocational, post-secondary education and rendering social assistance to the trainees

614 733

 

004

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for increase in amount of scholarships for the trainees in the organizations of technical and vocational, post-secondary education on the basis of a state educational order of local executive authorities

148 638

 

005

Advanced training and retraining of staff of state healthcare organizations

980 824

 

006

Training of specialists with higher and postgraduate education and rendering social assistance to the trainees

27 319 985

 

007

Construction and reconstruction of educational facilities

564 651

 

009

Storage of the special medical reserve

37 250

 

010

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for provision and extension of the guaranteed volume of free medical care

312 358 572

 

011

Provision of the guaranteed volume of free medical care except for the areas financed at the local level

240 475 761

 

012

Targeted current transfers to budget of Almaty city for major repair  of the healthcare facilities with seismic strengthening

430 682

 

013

Applied scientific research in the field of healthcare

989 738

 

014

Targeted transfers for development allocated to oblast budgets and budgets of Astana and Almaty for construction and reconstruction of healthcare facilities and to oblast budget of Almaty oblast for seismic strengthening of the healthcare facilities

35 881 518

 

016

Capital expenses of the state healthcare organizations at republican level

2 447 965

 

019

Creation of the healthcare information systems

1 761 641

 

020

Reformation of the healthcare system

9 343 467

 

021

Implementation of international standards in the field of hospital management

1 268 901

 

024

Purpose-oriented contribution in Nazarbayev University autonomous organization of education

9 164 742

 

027

Welfare protection of certain categories of citizens

1 378 299 925

 

028

Compensation for damage to health and life imposed by court on the state in case of termination of the legal entity activities

786 953

 

029

Special state benefits

95 968 434

 

030

Lump sum state monetary compensations to certain categories of citizens

49 217

 

031

State benefits to the families with children

83 371 491

 

032

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for payment of the state targeted social assistance

84 243

 

033

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for payment of state benefits for under 18 age children

543 746

 

034

Applied scientific research in the sphere of labor security

82 234

 

035

Capital expenses of the social protection organizations at the republican level

239 659

 

036

Services on professional development for staff of the social and labor sphere

24 721

 

037

Services on Information Management & Analysis  based on employment and poverty database

296 720

 

038

Services on ensuring the payment of pensions and benefits

23 773 249

 

039

Granting credits to oblast budgets for promotion  of entrepreneurship development in rural localities within the framework of Employment Road Map 2020

10 046 043

 

042

Rendering of prosthetic-orthopedic and audiologic aid at the republican level

140 939

 

043

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for rendering social protection and assistance for population

6 738 232

 

045

Development of the professional standards

112 623

 

046

Review of labor market state and modernization of the employment policy of the Republic of Kazakhstan with taking into account the economy growth prospects

163 601

 

047

Creation of information system titled "Map of the social facilities accessibility for the persons with disabilities"

10 576

 

048

Improvement of the system of social protection of population in accordance with the priorities of social modernization

79 000

 

049

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for running events devoted to 70th anniversary of Victory in the Great Patriotic War

5 812 023

 

050

Targeted current transfers to oblast budget of Zhambyl oblast for maintenance of newly commissioned facility of social support.

448 646

 

101

Conducting events at the expense of funds for representation expenditures

730

 

104

Fight against drug addiction and drug industry

11 442

 

105

Development or correction, as well as carrying out the required expert examinations of feasibility studies of budget investment projects and tender documents of the build-operate-transfer (BOT) projects, consultative support of the BOT projects

93 547

 

111

Conducting events within the framework of implementation of the "Salamatty Kazakhstan "State program of healthcare development of the Republic of Kazakhstan  for 2011-2015

70 300

 

123

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for implementation of measures related to Employment Road Map 2020

8 373 668

 

124

Conducting current events within the framework of Employment Road Map 2020

207 526

 

127

Targeted current transfers to oblast budgets and budgets of Astana and Almaty for implementation of social projects for prevention of HIV infection among the persons being in or released from the institutions  of confinement within the framework of implementation of the "Salamatty Kazakhstan "State program of healthcare development of the Republic of Kazakhstan for 2011-2015

41 771

 

129

Targeted current transfers for development to oblast budgets for construction of outpatient clinics and feldsher-midwife stations located in rural settlements  within the framework of Employment Road Map 2020

1 389 782

 

136

Providing implementation of country program on strengthening cooperation between Kazakhstan and Organization for Economic Cooperation and Development

163 200

 

 

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Changed on 30 April, 2015 - 17:24
Achievements over the years of independence of RK
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