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On application of budgetary funds for the 4rd quarter of 2016 by of Ministry of Healthcare and Social Development of the Republic of Kazakhstan

Budget classification code

 

Name

 

% of execution as of January 1, 2017

1 2 3

 

Ministry of Healthcare and Social Development of the Republic of Kazakhstan

100

 001

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

99,8

003

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

100

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

100

005

Advanced training and retraining of staff of state healthcare organizations

99,5

006

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

100

007

Construction and reconstruction of educational facilities

43

013

Applied scientific research in the field of healthcare

100

020

Reformation of the healthcare system

98,7

024

Purpose-oriented contribution in Nazarbayev University autonomous organization of education

100

027

Welfare protection of certain categories of citizens

100

034

Applied scientific research in the sphere of labor security

100

039

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

100

048

Improving the social security system in line c priorities of social modernization

100

052

Medical care provision of population in the framework of the Unified national healthcare system

100

053

Medical care provision of population with exception of directions financed in the framework of the Unified national healthcare system and development of infrastructure

99,6

055

Targeted current transfers to region budgets, the budgets of cities Astana and Almaty for transfer on new model of  of payment system of labor of civil servants financed from local budgets, as well as of payment to them of monthly allowance for special working conditions to salaries in the position

100

056

Rendering of service on informational-analytical cover on basis of employment and poverty, modernization of employment policy

100

058

Rendering of social security and assistance to population at republican level, as well as perfection of social security system and development of infrastructure

100

059

The increase in capacity and introduction of high-tech methods of diagnostics and treatment of diseases

93

060

Formation of the authorized capital of JSC "Fund of social healthcare insurance"

100

101

Conducting events at the expense of funds for representation expenditures

98,5

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

100

122

Transfers to other levels of government to conduct activities at the expense of the special reserve of the Government of the Republic of Kazakhstan

100

123

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

100

124

Conducting current events within the framework of Employment Road Map 2020

94,1

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

100

131

Provision of base financing for the performers of scientific and (or) scientific and technological activities

100

137

Targeted current transfers to region budgets, the budgets of cities Astana and Almaty for repairs of housing and public utilities, engineering-transport infrastructure facilities, sociocultural facilities and provision of towns in the framework of Road map of employment 2020

100

138

Ensuring the professional development of civil servants

38,2

153

Implementation of software projects in promoting sustainable development and growth of the Republic of Kazakhstan

23,8

155

The Implementation of technical assistance activities in the framework of promoting sustainable development and growth of the Republic of Kazakhstan

92,5

 

Categories:
Changed on 9 January, 2017 - 15:00
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