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Budget

In 2021, taxes and other mandatory payments were received to the regional budget in the amount of 255.0 billion tenge or 109.0% of the plan (plan - 234.0 billion tenge).

Compared to 2020, revenues increased by 46.4 billion tenge .

Execution on targeted transfers and loans allocated from the republican budget amounted to 301.6 billion tenge or 100.0% of the plan (allocated - 301.6 billion tenge).

The expenditure part of the region's budget has been disbursed in the amount of 562.9 billion tenge or 97.3% (against the plan of 578.4 billion tenge).

 

Implementation of the 4th level of the budget

There are 201 settlement akimats in the region. The execution of local government budgets for 2021 amounted to 17.7 billion tenge, of which a subvention from the higher budget is 9.2 billion tenge. At the expense of these funds, expenses are financed for the improvement, repair and maintenance of roads, lighting, ensuring the functioning of management apparatus, cultural and leisure activities and others.

The volume of approved local government budgets for 2022 is 14.9 billion tenge, of which a subvention from the higher budget is 8.2 billion tenge.

Документы
Decision
11 января 2021
Областной бюджет на 2021-2023 годы
Order
12 мая 2020
Finance and economic Division of the apparatus of the akim of the Karaganda region
Order of the head of the State Institution «Akim's Office of Karaganda region» No. 48-p dated 11.05. 2020 «On amendments to the order of the head of the Akim's Office of Karaganda region dated December 30, 2019 No. 107-p "On approval of budget programs of the state institution «Akim's Office of Karaganda region «for 2020-2022»»
Decision
06 февраля 2020
Akimat of Karaganda region
The regional budget for the years 2020-2022
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