The approved revenue budget for 2019 was approved by the decision of the Maslikhat No. 21/237 of December 29, 2018 – 32,168,752.8 thousand tenge, costs amounted to 29,721,572.2 thousand tenge.
In 2019, 4 adjustments and 6 budget clarifications were made to the decision of the maslikhat.
The updated revenue budget as of January 1, 2020 amounted to 39,059,615.6 thousand tenge, expenses amounted to 38,982,284.0 thousand tenge.
As of 01.01.2020, the city budget received taxes and fees in the amount of 39,554,066.6 thousand tenge, with a forecast of 39,059,615.6 thousand tenge or 101.3%.
Expenditures of the Aktau city budget for 2019 with a plan of 41,434,167.5 thousand tenge, the execution amounted to 39,446,181.9 thousand tenge or 95.2%. The growth rate compared to the corresponding year was 121.4%, including:
- at the expense of the local budget, the execution amounted to 24,444,409,4 thousand tenge, with a plan of 24,481,234.5 thousand tenge, or 99.8%;
- due to transfers from the republican budget, the execution amounted to 14,497,985.0 thousand tenge with a plan of 14,589,145.5 thousand tenge, 99.4 were disbursed%;
- budget loans with a plan of 2,363,787.5 thousand tenge, 503,787.5 thousand tenge was disbursed, i.e. 21.3%, due to under-availability of loans from the regional budget.
In 2019, the budget of the city of Aktau received 507 787.5 thousand tenge from these funds, with a plan of 2,363 787.5 thousand tenge.tenge, 1,860,000,0 thousand tenge was not received.
In 2019, expenses were incurred for the payment of wages and mandatory payments in the amount of KZT 7,971,222.5 thousand, or 20% of the total costs, pension contributions 752,095.9 or 1.9%. Payment of wages and contributions to certain categories of citizens in accordance with the legislative acts of the Republic of Kazakhstan in the amount of 138,681.5 thousand tenge, or 0.4%, for the purchase of stocks in the amount of 334,635.9 thousand tenge 0.9%, for the purchase of other works and services in the amount of 10,173,020.4 thousand tenge, or 25.5%, other current costs in the amount of 871,563.7 thousand tenge, or 2.2%, current transfers 3,101,618.2 thousand tenge, or 7.8%, capital expenditures in the amount of 14,034,556.7 thousand tenge, or 35.2%, for the payment of loans, remuneration, budget loans and other payments 2,448,096.0 thousand tenge, or 6.1%.
The balance of funds on the cash control account of Aktau city for 2019 is 622,436.9 thousand tenge.
The expenditures of the city budget in the context of functional groups are directed in the following volumes:
For 1 Functional group "Public services of a general nature" on 01.01.2020, the plan amounts to 481,015.1 thousand tenge, cash execution amounts to 466,665.3 thousand tenge, or 97.0%. It is 1.2% of the total cost.
For the 2nd Functional Group "Defense", the plan amounts to 40,963.6 thousand tenge, the cash execution amounts to 40,820.9 thousand tenge, or 99.7%. It is 0.1% of the total cost.