phone - 650333   

Composes a budget request for programs 008, 022, 029 (PMPС), 040 (Mini-centers), prepares calculations for budget applications, a set of staffing table for mini-centers;

monitors the mini-centers, takes the necessary measures to fully absorb the allocated budget funds. Makes analysis in the context of specifics, monitors the implementation of the obligations;

makes a consolidated balance sheet for the special account for subordinate organizations;

controls the maintenance of the main book in schools-the set of s/a;

composes a report on the receipt and expenditure of money from paid services, sponsorship and charitable assistance of the subordinate organizations;

collects information and makes a summary of acts of reconciliation monthly in the context of schools, checks the accuracy of the calculation and transfer to the specifics of 111,113,121,122, prepares an analysis of the correctness of the expenditure of the fund salary accordance with the tariffing, regulatory documents and instructions for mini-centers, prepares the analysis in the context of the specifics of the mini-centers, monitors surcharges for categories (schools);

collect information on audit certificates - summary information on subordinate institutions (schools). (Analysis); provides information on the measures taken to eliminate violations to the monitoring agency and monthly information on the compensation of damage to the budget;

conducts a memorial warrant number 6 "Settlements with suppliers and  customers";

conducts a record according to the account 7010-7420 "Accounting for expenditures on the budget for the maintenance of a state institution within the established budget" for the department and control of subordinate organizations;

executes control documents, supervises the schools of 18, 19, 20, 21, 22, 23, 24 Zhetekshi and answers to appeals on functional issues.

Produces according to the program 022- Calculation and transfer of one-time cash payments to Kazakh citizens who adopted an orphan and a child (children) without parental support to the cards and personal accounts, makes a monthly turnover statement and reconciliation with the sector of guardianship and trusteeship;

proceeds according to the program 030- Calculation and transfer of monthly payments of money for the maintenance of the child (children) transferred to patronage educators to cards - and personal accounts. Makes monthly a turnover sheet and reconciliation with the sector of guardianship and trusteeship;

makes transfers according to the program 008 - preferential travel during the summer period (checks provided lists, invoices for payment);

makes a form -13 (at passing of schools passports).