Income - 1,470,050.7 thousand tenge;
Subvention - 1,933,541.0 thousand tenge;
Transfers from the district budget (subvention) - 873,116.7 thousand tenge
Total transfers –1474936.1 thousand tenge;
Free balance of budgetary funds - 720223.4 thousand tenge;
Total receipts: 6 101089.1 thousand tenge.
Total costs: 6 101 089.1 thousand tenge..
For short-term vocational training of workers
personnel for professions in demand in the labor market
and skills, including training in mobile centers, within
State program for the development of productive employment
and mass entrepreneurship for 2017-2021 " Enbek " 4156.99 thousand tenge;
For the "first job" within the framework of the State
programs for the development of productive employment and mass
entrepreneurship for 2017-2021 "Enbek" 822.6 thousand tenge;
For the "Contract of Generations" within the framework of the State
programs for the development of productive employment and mass
entrepreneurship for 2017-2021 "Enbek" 339.8 thousand tenge;
Public Works 1411.0 thousand tenge;
For special vehicles 1113.8 thousand tenge;
On prosthetic and orthopedic 1649.0 thousand tenge;
For deaf-technical means 438.0 thousand tenge;
For typhlotechnical means 2112.0 thousand tenge;
Design and estimate estimate within the framework of the Auyl-El BesigI capital program
renovation of the building of the house of culture in the village of Toguzak 6751.7 thousand tenge;
Overhaul of the building of the rural house of culture
address Kostanay region Karabalyksy district, village Nauchnoye 8148.0 thousand tenge;
For the implementation of measures for social and engineering
infrastructure in rural areas within
of the project "Auyl-El besgi" for 2021-2022 56403.7 thousand tenge;
Current repair of streets in Karabalyk village, Guryanovka village 161,212.1 thousand tenge;
Carrying out activities for the current liquidation costs
the consequences of social emergencies, natural
and technogenic nature, elimination of situations that threaten
political, economic and social stability
administrative-territorial unit, life and health
people of national or international importance
at the expense of targeted transfers from the budgets of regions, cities
republican significance, capital 10000.0 thousand tenge;
Construction of gas distribution networks in the village. Guryanovskoe
Karabalyk district of Kostanay region 3000.0 thousand tenge;
Increase in the authorized capital of GKP "Zhylu" of the Akimat
Karabalyk region GU "Department of housing and communal services, passenger
transport, highways and housing inspection
Akimat of Karabalyk region "in order to finance
project "Purchase of tankers for
supply of high-quality drinking water " 30788.8 thousand tenge;
Increase in the authorized capital of GKP "Zhylu" of the Akimat
Karabalyk region GU "Department of housing and communal services, passenger
transport, highways and housing inspection
Akimat of Karabalyk region "in order to finance
of the project "Purchase of block-modular points for
distribution of drinking water " 49,999.9 thousand tenge;
Construction of water distribution networks in the village of Boskol
Karabalyk district of Kostanay region 21006.4 thousand tenge;
To summarize engineering communications with the installation
a block-modular boiler room for a 24-apartment residential
a house in the village of Karabalyk 5883.5 thousand tenge;
Installation of AIT on gas fuel for facilities:
MSE "Karabalyk District Hospital" of the Office
health care of the akimat of Kostanay region, SES,
Children's department, SC "Ulan", DS "Ainalain", morgue,
Polyclinic, boarding school "Zhas Talap", Garages 5450.0 thousand tenge;
Installation of AIT on gas fuel for facilities:
secondary school No. 1 named after M. Gorky, kindergarten "Smile",
sports and recreation complex with an area of 2788.15 sq. m,
the building of the State Institution "Department of Physical Culture and Sports of the Akimat
Karabalyk region "with an area of 215.2 sq. M. 5450.0 thousand tenge;
Installation of AIT on gas fuel for facilities:
MSE "Karabalyk District Hospital" of the Office
health care of the akimat of Kostanay region, SES,
Children's department, SC "Ulan", DS "Ainalain", morgue,
Polyclinic, boarding school "Zhas Talap", Garages 5491.2 thousand tenge;
Installation of AIT on gas fuel for facilities:
secondary school No. 1 named after M. Gorky, kindergarten "Smile",
sports and recreation complex with an area of 2788.15 sq. m,
the building of the State Institution "Department of Physical Culture and Sports of the Akimat 4704.0 thousand tenge;
Karabalyk region "with an area of 215.2 sq. M.
Gasification of the administrative building of the border outpost in the village of Boskol 645.1 thousand tenge;
Construction of the administrative building of the KNB in Karabalyk 332730.8 thousand tenge;
To increase the wages of government employees
organizations: medical and social institutions of stationary and
semi-stationary types, home service organizations,
temporary stay, employment centers for 2021 36092.6 thousand tenge;
To establish additional payments to the official salary for special
working conditions in cultural organizations and archival institutions
management and key personnel of state
cultural organizations and archival institutions for 2021 15782.1 thousand tenge;
Overhaul of the building of the rural house of culture
address Kostanay region, Karabalyk region, Nauchnoe village 72,335.6 thousand tenge;
For payment of state targeted social assistance 17748.0 thousand tenge;
For a guaranteed social package 3694.1 thousand tenge;
For the implementation of the Action Plan to ensure the rights and
improving the quality of life of people with disabilities in the Republic of Kazakhstan for 2019
(an increase in the norms for providing disabled persons with compulsory
hygiene products) 4576.0 thousand tenge;
For the implementation of the Action Plan to ensure the rights and
improving the quality of life of people with disabilities in the Republic of Kazakhstan for 2020
(expansion of the List of technical auxiliary
(compensatory) funds) 4088.1 thousand tenge;
Prosthetic and orthopedic means 309.0 thousand tenge;
Deaf technical means 267.0 thousand tenge;
Tiflotechnical means 35.0 thousand tenge;
Special means of transportation (wheelchairs) 717.0 thousand tenge;
Spa treatment 1653.7 thousand tenge;
For partial subsidization of wages
and youth practice 8291.0 thousand tenge;
provision of measures of state support to persons,
voluntarily resettling citizens in the regions,
determined by the Government of the Republic of Kazakhstan and employers
assisting in resettlement 2328.4 thousand tenge;
For the provision of state grants for the implementation
new business ideas, including NEET youth,
members of low-income large families,
low-income able-bodied people with disabilities 11668.0 thousand tenge;
Public works 16589.0 thousand tenge;
To establish additional payments to the wages of employees,
providing special social services in
state organizations of social protection of the population 10124.0 thousand tenge;
To finance priority transport projects
infrastructure for 2021-2022 "For average repair
section of the highway of regional significance KP-KR-5
"Toguzak - Burli - Mikhailovka - st. Boskol" km 0-25 61834.0 thousand tenge;
For the implementation of measures for social and engineering
infrastructure in rural areas within
of the project "Auyl-El besigi" for 2021-2022 314188.8 thousand tenge;
Installation of AIT on gas fuel for facilities:
MSE "Karabalyk District Hospital" of the Office
health care of the akimat of Kostanay region, SES,
Children's department, SC "Ulan", DS "Ainalain", morgue,
Polyclinic, boarding school "Zhas Talap", Garages 87,063.0 thousand tenge;
Installation of AIT on gas fuel for facilities:
secondary school No. 1 named after M. Gorky, kindergarten "Smile",
sports and recreation complex with an area of 2788.15 sq. m,
the building of the State Institution "Department of Physical Culture and Sports of the Akimat 82152.0 thousand tenge;
Karabalyk region "with an area of 215.2 sq. M.
Budget loans to local executive bodies
for the implementation of measures of social support for specialists 179395.0 thousand tenge;
Information on the receipt of transfers and subventions as of November 1, 2021
Target current transfers: received - 835193.1 thousand tenge, the plan for 10 months. - 836891.5 thousand tenge;
Targeted transfers for development: received –634376.3 thousand tenge, the plan for 10 months. - 634376.3 thousand tenge
Subvention: received - 224,773.0 thousand tenge, the plan is 10 months. - 224,773.0 thousand tenge;
The balance on the current account as of 11/01/2021 is 720,223.4 thousand tenge.