Revenues - 1 227 980 , 0 thousand tenge;
Subvention - 2 125 652 , 0 thousand tenge;
Transfers from the district budget (subsidy) - 409 161.4 thousand .T Enge
All transfers - 3 448 142.7 thousand tenge.
Low credits - 2 1 7 849.5 thousand .T Enge ;
Repayment of budget credits - 36 482.0 thousand .T Enge ;
Free residue budget - 56 902.4 thousand .T Enge ;
Total income: 7 096 254.5 thousand tenge..
Total costs: 7 096 254.5 thousand tenge..
For short-term vocational training
workers on demand in the labor market
professions and skills, including training in mobile
centers under the Productive Development Program
employment and mass entrepreneurship
in the 2017-2021 year, " Yenbek " 20 661.0 thousand .T Enge ;
For reimbursement of expenses for the rental (rental) of housing for
immigrants and oralmans under the Development Program
productive employment and mass entrepreneurship
in the years 2017-2021 " Yenbek " 1 377.0 thousand .T Enge
On a lump sum after the right- of dnovaniya
75 years of Victory 6 8 01.3 thousand .T Enge ;
On the appointment of the social it dry omoschi TB patients,
located on outpatients 639.0 thousand .T Enge ;
Medium road section repair
" Voroshilovka - Beloglinka -Svyatoslavka" 0-21 km 4 5 537.7 thousand .T Enge ;
Average repair of a section of a regional highway
values KR-KR-5 "Toguzak-Burli-Mikhailovka-station Boscol "
0-25 km, Karabalyk area Kostanajsky area 221 0 26.3 thousand .T Enge ;
Average repair of a district highway section
KR-KR-13 ". The entrance to a Smirnovka " 7-15 km 38 876.8 thousand .T Enge ;
Carrying out activities for current liquidation expenses
consequences of emergency situations social ., natural and
technogenic character, elimination of threatening situations
polit., econom . and soc .s tabilnosti 11 530.0 thous.tenge ;
To create a digital educational infrastructure
( broadband. and Internet, connection + opl ) 44 373.9 thousand tenge
To increase the amount of surcharge for checking notebooks
and written work to primary workers ,
primary and secondary education 3 422.0 thousand .T Enge ;
To increase the amount of surcharge for classroom
management of employees of organizations of primary ,
primary and secondary education 5 383.0 thousand .T Enge ;
At an extra charge for keeping English subjects EMH 5 554.0 thousand .T Enge ;
For surcharge to teachers of educational organizations implementing
curricula of primary, basic and general secondary
education for work in terms of updated content
formation 214 654.0 thousand .T Enge ;
On payment of additional payments to teachers with a master's degree 2 538.0 thousand .T Enge ;
On payment of additional payments to teachers for mentoring young teachers 3 870.0 thousand .T Enge ;
To increase the size of official salaries
teachers -n sihologov schools 2 280.0 thousand tenge ;
To increase the annual paid leave
42 calendar days up to 56 days for teachers
state organizations of secondary education 3 522.0 thousand .T Enge ;
For the purchase of masks and gloves for general education
schools operating in normal mode 9 337.0 thousand .T Enge ;
The installation of warm toilets in educational institutions 6760.0 thousand .T Enge ;
Current repair of St. Michael's school 20 000.0 thousand .T Enge ;
Current repair Smirnoff NL 20 000 , 0 thousand .T Enge ;
To equip organizations with CCTV cameras
secondary education and pre-school organizations 4 779.6 thousand .T Enge ;
Payroll educational organizations 126 438.0 thousand tenge;
to increase annual paid leave
42 calendar days up to 56 days for teachers
government organizations of preschool education 5000 , 0 thousand .T Enge ;
For the purchase of textbooks and teaching materials 2870.0 thousand .T Enge ;
To increase the annual paid labor
holidays up to 42 calendar days before
56 days of teachers state .o RGANIZATION preschool 2345.0 thousand tenge ;
On the development of design and estimate documentation in the framework of the project
" Auyl E l bes igi " Overhaul of the building
Nauchnenskogo rural district House of Culture 4600.0 thousand .T Enge ;
Complete overhaul of the building
GU " Boskolskaya Secondary School" 187 72 5,0 thousand .T Enge ;
On the development of design and estimate documentation in the framework of the project
" Auyl E l besіgі " Overhaul of the Center
residence students " Jas Talap ." n Karabalyk 6 959.0 thousand .T Enge ;
On the development of design and estimate documentation in the framework of the project
" Auyl E l besіgі " Overhaul of the building
GU " Novostroyskaya high school" 10 394.0 thousand .T Enge ;
To equip organizations with CCTV cameras
secondary education and pre-school institutions 7 400.4 thousand .T Enge ;
The average repair of streets n. Karabalyk 98 554.5 thousand .T Enge ;
Construction of water distribution networks in the village of B urli
Karabalyk area Kostanajsky region ( cofinancier ) 7 8 874.9 thousand .T Enge ;
Construction of water distribution networks in the village of Nadezhdinka
Karabalyk area Kostanajsky region (. Sof) 65 876 , 0 th .T Enge ;
Construction of water distribution networks in the village
Guryanovskoe Karabalyk area Kostanajsky region (Sof) 99 8 02.0 thousand .T Enge ;
Construction of water distribution networks in the village of Boscol
Karabalyk district Kostanai region 1 600.0 thousand .T Enge ;
Construction of water distribution networks in the village of Stantsionnoye
Karabalyk district of Kostanay region 16 406.4 thousand .T Enge ;
Construction of water distribution networks in the village of Novotroitsk
Karabalyk district Kostanai region 1 040.4 thousand .T Enge ;
Construction of water distribution networks in the village of Lesnoe
Karabalyk district of Kostanay region 14 091.0 thousand .T Enge ;
Construction of a fitness center
in s. Karabalyk Karabalyk area Kostanajsky region 1 1 987 0 th .T Enge ;
Reconstruction of the boiler room GU " Karabalyk average
school number 1 named. M. Gorky "Department of Education
Akimat Karabalyk District 5 500.0 thousand .T Enge ;
Reconstruction of the boiler room KGP " Karabalykskaya
district hospital "health department
akimat Kostanajsky region 5 500.0 thousand .T Enge ;
Acquisition of tankers for the supply of high-quality drinking
Water (share capital) 26 838.0 thousand .T Enge ;
to increase the remuneration of state educators
of preschool education in 2020 30 728.0 thousand .T Enge ;
for surcharge for qualification category
teachers of state organizations of preschool
Education 2020 5 952.0 thousand .T Enge ;
Targeted current transfers to regional budgets,
budgets of cities of republican significance, the capital
to increase the remuneration of state educators
organization of secondary education in 2020 413 147.0 thousand .T Enge ;
for a fee for the qualification category of teachers
state organizations of secondary education in 2020 93 531.0 thousand .T Enge ;
to establish additional payments to the official salary for special
working conditions in cultural organizations and archival institutions
managerial and core staff of state
cultural organizations and archival institutions for 2020
Library - 14354, RDK -11 646 26 000.0 thousand .T Enge ;
For the payment of targeted social assistance 26 516 , 0 thousand .T Enge ;
on the guaranteed benefits package for children 26 614 , 0 thousand .T Enge ;
For the implementation of the Action Plan to ensure
rights and improving the quality of life of people with disabilities in the Republic of Kazakhstan on
2019 (increase in the provision of disabled people
binding hygienic means) 4 950.0 thousand .T Enge ;
For the implementation of the Action Plan to ensure
rights and improving the quality of life of people with disabilities in the Republic of Kazakhstan for 2019
(expansion of the list of technical
auxiliary (compensatory) means) 4 321 , 0 th .T Enge ;
On the development of the labor market for 2019 (on partial
with payroll support and youth practice ,
Public Works 31134 , 0 th .T Enge ;
On the development of the labor market for 2019
(to provide state support measures to persons
Voluntarily resettled citizens in the regions
defined by the Government of the Republic of Kazakhstan and works on donors
providing assistance in transmigration) 2 560 , 0 th .T Enge ;
On the development of the labor market for 2019
(for the provision of state grants for
implementation of new business ideas) 6098 , 0 thousand .T Enge ;
to establish surcharges to the wages of employees,
providing special social services in
public institutions of social protection of the population 17 054.0 thousand .T Enge ;
Average repair of a section of a regional highway
values KR-KR-5 "Toguzak-Burli-Mikhailovka-station Boscol "
0-25 km, Karabalyk district Kostanai region 211 000.0 thousand .T Enge ;
Medium road section repair
regional value KR-KR-13 "Entrance to c. Smirnovka " 7-15 km 1 29591 , 0 th .T Enge ;
For reimbursement of public payments for utility bills
emergency services in RK 29 610.0 thousand ;
Repair football stadium field " Ortalyk " 43 120 0 th .T Enge ;
Construction of water distribution networks in the village
Burle Karabalyk district Kostanai region 218 288.0 thousand .T Enge ;
Construction of water distribution networks in the village
Nadezhdinka Karabalyk district Kostanai region 300 000.0 thousand .T Enge ;
Construction of water distribution networks in the village
Guryanovskoe Karabalyk area Kostanajsky region 4 14 819.0 thousand .T Enge ;
Budget loans to local authorities for
the implementation of measures of social n Support of experts
(Department of Economy and Budget Planning) 119 295.0 thousand .T Enge ;
Information on the receipt of transfers and subventions as of the 0 1 0 7 .20 20 city of
Target current transfers: received - 744 573.5 thousand .T Enge , the plan of a 6 months. - 744 573.5 thousand tenge ;
Target transfers on development: received - 2 84 672.6 thousand .T Enge , the plan of a 6 months. - 319 672.6 thousand tenge ;
Subvention: received - 1 515 000 , 0 thousand .T Enge , plan 6 months. - 1 515 000 , 0 thousand tenge ;
Balance at t Live account at the 0 1 0 7 .20 20 of the year - 359 022.4 thousand .T Enge .