Execution of the expenditure part of the budget.
The implementation of the city budget for 3 months of 2020, considering the target transfers received from the Republican and regional budgets, transfers for development, subventions, amounted to planned 468 814.4 thousand tenge, 460 913.3 thousand tenge or 98.3% was disbursed. Including:
54.158.7 thousand tenge was spent on public services of a general nature, while 54.396.0 thousand tenge, or 99%, was spent on the plan. Including:
- the content of staff mayor’s office, Department of Economics and Finance, Department of education, physical culture and sports, Department of housing and communal services, passenger transport and automobile roads Department of business, industry and tourism;
- purchased: computers, coat of arms, state symbols, processors, antivirus programs, furniture, carpets, office supplies, fuel, consumables for computer equipment, telephones, air conditioners, office chairs;
- spent 28.0 thousand tenge at the expense of the reserve of the local Executive body to fulfill obligations under court decisions based on the decision of the judicial Board for civil cases of the permanent session of the Semipalatinsk regional court of 26.07.1990, in favor of Dan’ko I. N.;