Execution of the expenditure part of the budget.
The execution of the city budget for the second quarter of 2020, taking into account the target transfers and subventions received from the republican and regional budgets, amounted to 1,703,746.2 thousand tenge, or 63.4%.
98,799. 6 thousand tenge was spent on public services of a general nature, while the plan was 171,610. 7 thousand tenge, or 87.1%. Including:
- maintenance of the maslikhat's office, the akim's office, the department of economy and Finance, the department of Education, Physical Culture and Sports, the Department of Housing and Communal Services, passenger transport and highways, the department of entrepreneurship, industry and tourism;
- purchased: laptop, filing machine, 2 system units, antivirus software, MFP, purchased stationery and household goods, as well as paid for computer equipment maintenance, financial services, air conditioning (1 pc), antivirus software, office chairs, office corner table, computer;