For 2020, taxes and other mandatory payments were received in the city budget in the amount of 2,020. 8 million tenge or 114.4% of the plan (the plan is 1,766. 1 million tenge).
Compared to 2019, revenues increased by 369.1 million tenge.
The execution of targeted transfers allocated from the republican budget amounted to 2 083.3 million tenge or 98.6% of the plan.
The expenditure part of the city budget was spent in the amount of 12,435. 6 million tenge or 95.1% of the plan (13,073. 7 million tenge).
Implementation of the 4th level of the budget
There are 3 village akimats in the Shakhtinsk region.
The volume of approved budgets of local self-government for 2020 is 660.8 million tenge, of which the subvention from the higher budget is 394.3 million tenge.
At the expense of these funds, expenses are financed for the improvement, repair and maintenance of roads, for providing sanitation, for lighting, for ensuring the functioning of control devices, and others.