Execution of the expenditure part of the budget.
Execution of the city budget for the third quarter of 2020, taking into account the target transfers and subventions received from the Republican and regional budgets, amounted to 2,670,926. 7 thousand tenge or 99.0%.
179 889.5 thousand tenge was spent on public services of a General nature, while the plan is 180167.8 thousand tenge, or 99.8%. Including:
- the content of staff maslikhat, akim, 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: to provide services to citizens online, the "open akimat" was created on the 1st floor, purchased: 4 tables, 8 chairs, 4 monoblocks, laptop, TV, Ottomans 4 PCs., blinds with logos, computer peripherals, router (3 PCs.), laptop, filing machine, 2 system blocks, antivirus programs, MFPs, office supplies and household goods, as well as paid for computer equipment maintenance, financial services to the Bank and paid for land management and land cadastral works, office corner Desk, office chair 2 PCs., personal computer (2 PCs.), radiotelephone, air conditioner (1 PC), antivirus program (3 PCs);
- spent 82 000,0 thousand tenge from the reserve of the local Executive body for execution of obligations under the decisions of the courts on the basis of the decision of judicial Board on civil cases of the permanent session of Semipalatinsk regional court 26.07.1990 year, in favor of Dan'ko, I. N.;
- on measures for prevention and liquidation of emergency situations of the scale of the district (city of regional significance) is highlighted 200,0 thousand tenge, disbursed in the amount of 199,5 or 99.8%, organized food at the checkpoint in connection with state of emergency, quarantine;
- 434.9 thousand tenge was allocated for the assessment of property for tax purposes, 434.8 thousand tenge or 100 thousand tenge was spent%;