Execution of the expenditure part of the budget.
The execution of the city budget for the first half of 2021, taking into account the targeted transfers and subventions received from the republican and regional budgets, amounted to 1,028,078.3 thousand tenge or 99.8% under the plan.
138,250,3 thousand tenge was spent on public services of a general nature, with the plan of 138,250. 5 thousand tenge, or 100%. Including:
- maintenance of the maslikhat office, the akim's office, the department of economics 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, the department of employment, social programs and civil registration;
- purchased: 2 monoblocks, antivirus programs (5 pcs), office supplies;
- spent 60 000,0 thousand tenges in a reserve account of the local Executive authority for the fulfilment of the decisions of the courts on the basis of the decision of the judicial Board on civil cases of the constant session of the Semipalatinsk regional court 26.07.1990 years, in favor Danko, I. N.;
- the assessment of property for tax purposes allocated 440,7 thousand tenge mastered in the amount of 440,6 thousand tenge or 100%;
- 27 754.0 thousand tenge or 100% was allocated and disbursed for carrying out events at the expense of the reserve of the local executive body for urgent expenses. Measures have been taken to provide heat supply to social facilities and the city's population.
3,184,0 thousand tenge was spent on defense (Measures within the framework of the performance of universal military duty, including the maintenance of 3 technical workers by registration and conscription), with a plan of 3,184,0 thousand tenge, or 100%. Stationery, household goods, cartridges, A4 papers were purchased, a medical commission was carried out, the rental of transport for sending conscripts to Ust-Kamenogorsk was paid.
- 160.0 thousand tenge was allocated for the prevention and liquidation of emergency situations on the scale of the district, 159.6 thousand tenge or 99.8 were spent%;
620.0 thousand tenge was allocated for ensuring road safety in settlements, 620.0 thousand tenge or 100.0% was spent. Paid for the maintenance of the video surveillance system, work on the installation of artificial bumps ("speed bump"), work on the installation of road signs.
85 282.8 thousand tenge was spent on social assistance and social security with the plan of 85 640.7 thousand tenge or 99.6%.
4 315.0 thousand tenge was allocated for the provision of state targeted social assistance, 4 314.3 thousand tenge or 100% was disbursed, transfers from the republican budget. Payment was made to 120 people of GASP, which was carried out monthly strictly in accordance with the Regulations on the procedure for providing GASP to low-income citizens.
According to the employment program, the planned funds in the amount of 23,804. 0 thousand tenge were disbursed in the amount of 23,803.6 thousand tenge or 100%. Since the beginning of 2021, 11 people have been sent to social jobs with partial wage subsidies (35%). Grants were allocated to 5 individual entrepreneurs for the implementation of business ideas.
14 790.0 thousand tenge was allocated from the local budget to finance public works, 14 790.0 thousand tenge or 100% were disbursed in the amount of 14 790.0 thousand tenge. Since the beginning of 2021, 79 people have been sent to public work.
434.0 thousand tenge was allocated for the provision of housing assistance, 434.0 thousand tenge was disbursed in the amount of 100%, applications were accepted from 5 families who were assigned and paid housing assistance, 2 families (3 people) were compensated for increasing the tariff of the subscription fee for the phone to low-income citizens.
For the provision of social assistance to certain categories of needy citizens, 32,323.5 thousand tenge were received by targeted transfers from the regional budget, 31,973. 9 thousand tenge or 98.9% were disbursed, due to a decrease in the number of recipients, funds in the amount of 3,512. 7 thousand tenge or 100% were allocated and disbursed from the local budget. Material assistance was provided to 554 people from among mothers with many children, tuberculosis patients, released, guardians, disabled people, living alone, low-income people, material assistance was provided to participants and disabled people of the Second World War, and persons equated to them for memorable and festive dates. One-time financial assistance was provided to mothers with many children who were awarded the "Altyn Alka", "Kumis Alka" pendants or who previously received the title "Mother-Heroine" and were awarded the Order of "Maternal Glory" of the 1,2 degree. One-time financial assistance was provided to mothers with many children who have four or more minor children living together
256.0 thousand tenge was allocated for the material support of disabled children who are brought up and trained at home, 255.6 thousand tenge or 100.0% were spent.
3 032.5 thousand tenge was allocated for the provision of social assistance to citizens in need at home, 3 032.5 thousand tenge or 100% were disbursed. Payment was made to social workers, taxes and social benefits were listed. deductions and mandatory payments to the budget, office supplies were purchased, financial services were paid for.
In accordance with the individual program of rehabilitation of disabled people, 3,732,0 thousand tenge was allocated, 3,732,0 thousand tenge or 100% was mastered to provide the disabled with mandatory hygiene products and services by sign language specialists, individual assistants. Disabled people in need are provided with mandatory hygiene products: - diapers for the disabled with a violation of the musculoskeletal system; absorbent diapers. Services are provided by an individual assistant in accordance with the individual rehabilitation program for the disabled of group 1.
14,102.0 thousand tenge was allocated to support the activities of the employment center, 14,101. 8 thousand tenge or 100% was disbursed, payments were made according to the actual accrual and invoices issued. According to public procurement, stationery and household goods necessary for the functioning of the center were purchased
64 062.1 thousand tenge was allocated for housing and communal services, 63 844.1 thousand tenge or 99.7% was disbursed, including:
- 60.5 thousand tenge was allocated for the development of a POI for the construction of engineering communications (electricity supply, energy saving) and 60.5 thousand tenge or 100 was spent. Development of design and estimate documentation for reconstruction;
- 13,626. 0 thousand tenge was allocated for the functioning of the water supply and sanitation system, 13,625. 0 thousand tenge was disbursed. Services for the maintenance of storm sewers in the city of Kurchatov (cleaning of sewer pipes, restoration, flushing), work has been carried out on flushing, cleaning of economic and fecal sewage;
-20,000,0 thousand tenge was allocated from the regional budget for the organization of operation of heating networks owned by municipal districts (cities of regional significance), 20,000,0 thousand tenge or 100%;
-18,000,0 thousand tenge has been allocated and disbursed for street lighting in settlements, 18,000,0 thousand tenge or 100% has been disbursed. Supply of electricity to the consumer through the connected network of the energy transmission organization. Maintenance of electric networks of street lighting, installation of LED lamps, maintenance of unattended electric networks, maintenance of electric networks;
- 5,525,0 thousand tenge was allocated for the provision of sanitation of settlements, 5525,0 or 100% were spent in the amount. Cleaning of the territory of public places (sweeping of the pavement, weeding of weed plants, garbage removal), cleaning of intra-block territories with an area, garbage transportation, painting of urns in public places as necessary, restoration of paving stones, pruning of tree tops, whitewashing of trees, sanitary services were provided for the destruction of mosquitoes and insects (disinsection works), cleaning of sports and children's playgrounds, transportation of snow, garbage, work on uprooting stumps in the city of Kurchatov;
- 160.0 thousand tenge has been allocated for the maintenance of burial sites and the burial of rootless people, the funds have not been disbursed, due to the long-term conduct of competitive procedures for public procurement.
- 6,690.6 thousand tenge was allocated for the improvement and landscaping of settlements, 6,690.6 thousand tenge or 100% was spent. The works on planting flowers, watering green spaces were paid for, services for landscaping the city were provided within the framework of the "Zhasyl El"program.
89,382,7 thousand tenge was allocated for culture, sports, tourism and information space, 89,356,7 thousand tenge or 100% was spent.
- 41 583.0 thousand tenge was allocated to support cultural and leisure work, 41 583.0 thousand tenge or 100% were spent, including the maintenance of the city house of culture, the house of friendship, prizes were purchased for holding city events according to the approved plan, stationery, fuel and lubricants were purchased, rent of premises was paid, utilities, communication services were paid.
- 10,009. 0 thousand tenge was allocated for the development of mass sports and national sports, 10,008.8 thousand tenge or 100% was spent. For the maintenance of the sports club "Skala";
- 7 160.0 thousand tenge was allocated for the functioning of the city library, 7 159.2 thousand tenge or 100% was spent in the amount. Office supplies were purchased, communication services, utilities, security and fire alarm services were paid for;
- 4,106,9 thousand tenge was allocated for the development of the state and other languages of the peoples of Kazakhstan, 4,106,7 thousand tenge or 100% were mastered in the amount. Prizes were purchased for city events on language policy, stationery was purchased, communication services and utilities were paid for, payment was made for the production of plates and blank products, city competitions on language policy were held, field regional events were paid for.
- 1,428. 0 thousand tenge was allocated for services for conducting the state information policy through newspapers and magazines, 1,428. 0 thousand tenge was spent in the amount of 1,428. 0 thousand tenge or 100%, payment for information services was made through the newspaper "Spectrum", advertising on television;
- 7,918. 1 thousand tenge was allocated for the implementation of the program in the field of youth policy, 7918.0 thousand tenge or 100% were spent, prizes for holding youth events were purchased, the content of the KSU "Center for the Development of Youth Initiatives" was purchased, stationery, household goods were purchased, communication services and financial services were paid for;
- 17 044.7 thousand tenge was allocated for the maintenance of the departments of culture and language development, internal policy, 17 044.5 thousand tenge or 100 was mastered%;
- 133.0 thousand tenge was allocated for capital expenditures of subordinate institutions, 132.8 thousand tenge or 100% was mastered, the 1C Accounting program was purchased;
Funds in the amount of 6,777. 0 thousand tenge were allocated for agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations (for the maintenance of departments of agriculture, veterinary medicine and veterinary control), 6,779.9 thousand tenge was disbursed in the amount of 6,779. 9 thousand tenge or 100%.
For industry, architectural, urban planning and construction activities (for the maintenance of the department of construction, architecture and urban planning) - funds were allocated in the amount of 7,702. 4 thousand tenge, 7,683. 3 thousand tenge or 99.5% were disbursed, payment upon accrual and invoicing;
Funds in the amount of 40,400.0 thousand tenge were allocated for transport and communications, including 19,99.5 thousand tenge allocated from the regional budget, fully or 100% used for the implementation of investment projects in single-industry towns "Electricity supply of the microdistrict 1 of Kurchatov, East Kazakhstan region, with intra-block networks". Works on winter maintenance of highways: snow removal from streets, sidewalks with loading on vehicles with snow plows, manual snow removal with sweeping, grader, cargo transportation by dump trucks, filling roads and sidewalks with anti-icing material. Summer maintenance: sweeping the canvases of the city streets with loading on vehicles, cargo transportation, mowing grass from the roadsides.
Head of the Department
of Economics and Finance G. Kozhakhmetova