1. On the execution of the budget of the city of Semey as of July 1, 2022
As of July 1, 2022, the city budget received 26,472.3 million tenge, of which 20,778.2 million tenge came from its own revenue sources.
5,674.9 million tenge were received from higher budgets in the form of transfers and loans, including 2,354.7 million tenge from the republican budget and 3,320.2 million tenge from the regional budget.
On the expenditure side of the budget, 23,891.1 million tenge or 100% of the plan for the reporting period was disbursed.
Of these, 9,132.3 million tenge were allocated for the maintenance and development of housing and communal services, transport infrastructure and construction, 2,474.0 million tenge for social assistance and social security, 521.5 million tenge for culture, sports, tourism and the information space.
The obligations to repay loans to the higher budget in the amount of 5,916.4 million tenge were fulfilled in a timely manner.
2. Information on the use of budget funds for social assistance and provision as of July 1, 2022
As of July 1, 2022, 2,474 million tenge was disbursed for social assistance and provision (excluding the content of the apparatus of the employment and social programs department).
623.3 million tenge was allocated for the maintenance of 4 institutions (the center for the resocialization of people in difficult life situations, the center for the provision of special social services, the center for the provision of special social services and active longevity No. 3, the center for employment of the population) 623.3 million tenge.
211.1 million tenge was spent to promote employment of the population. Of these, 3.7 million from transfers from the regional budget, 113.6 million tenge from transfers and subventions of the republican budget and 42.7 million tenge from the guaranteed transfer of the National Fund. KZT 40.2 million and additional measures for the social protection of citizens in the field of employment of the population 10.9 million tenge were spent on public works.
4.1 million tenge was allocated to pay for services for the enrollment, payment and delivery of benefits and other social benefits.
According to the decisions of local representative bodies, social assistance was paid to certain categories of needy citizens in the amount of 481.3 million tenge.
Material assistance was provided to disabled children who are brought up and educated at home in the amount of 38.6 million tenge.
278.2 million tenge was allocated to provide needy disabled people with mandatory hygiene products, individual assistants in accordance with the individual program for the rehabilitation of a disabled person.
278.1 million tenge was spent on the implementation of the Action Plan to ensure the rights and improve the quality of life of the disabled.
Housing certificates for 7.0 million tenge were provided.