Income - 1 2 66 92 0 , 0 thousand tenge;
Subsidy - 2 125 652 , 0 thousand tenge.
Transfers from the district budget (subsidy) - 4 1 9 804.2 thousand .T Enge
Total transfers - 3 325 997.2 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 : 7 013 049.0 thousand tenge..
Total costs: 7 013 049.0 thousand tenge..
For short-term vocational training
workforce in demand in the labor market
professions and skills, including training in mobile
centers within the framework of the Program for the Development of Productive
employment and mass entrepreneurship
in the 2017-2021 year, " Yenbek " 20 661.0 thousand .T Enge ;
To reimburse the cost of renting (renting) housing for
migrants and oralmans within 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 repair of a road section
" Voroshilovka - Beloglinka -Svyatoslavka" 0-21 km 4 5 537.7 thousand .T Enge ;
Medium repair of a section of the regional road
values KR-KR-5 "Toguzak-Burli-Mikhailovka-station Boskol "
0-25 km, Karabalyk area Kostanajsky area 221 0 26.3 thousand .T Enge ;
Medium repair of a section of a regional road
KR-KR-13 ". The entrance to a Smirnovka " 7-15 km 38 876.8 thousand .T Enge ;
Carrying out measures for current liquidation costs
the consequences of social emergencies , natural and
technogenic character, elimination of situations of threatening
polit., is economical . 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 exercise books
and written work for primary workers ,
primary and secondary education 3 422.0 thousand .T Enge ;
To increase the amount of additional payments for classroom
guidance to employees of primary organizations ,
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 an additional payment to teachers of educational organizations that implement
curricula for primary, basic and general secondary
education for work in conditions 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
lasting 42 calendar days up to 56 days 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 ;
For equipping organizations with video surveillance cameras
secondary education and pre-school organizations 4 779.6 thousand .T Enge ;
For payment for services by subscription to electronic textbooks 578.0 thousand tenge;
For distance learning 1733.0 thousand .T Enge ;
For the salary of educational organizations 126 438.0 thousand tenge;
to increase the annual paid leave
lasting 42 calendar days up to 56 days 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 force
leave of 42 calendar days until
56 days of teachers state .o RGANIZATION preschool 2345.0 thousand tenge ;
For the development of design and estimate documentation as part of the project
" Aul E l demon іgі " Major building repairs
Nauchnenskogo rural district House of Culture 4600.0 thousand .T Enge ;
Completion of the building overhaul
GU " Boskolskaya Secondary School" 187 72 5,0 thousand .T Enge ;
For the development of design and estimate documentation as part of the project
" Auyl E l besіgі " Overhaul of the Center
residence students " Jas Talap ." n Karabalyk 6 959.0 thousand .T Enge ;
For the development of design and estimate documentation as part of the project
" Auyl E l besіgі " Overhaul of the building
GU " Novostroyskaya high school" 10 394.0 thousand .T Enge ;
For equipping organizations with video surveillance 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 Boskol
Karabalyk district Kostanai region 1 600.0 thousand .T Enge ;
Construction of water distribution networks in the village of Station
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 Lesnoye
Karabalyk district of Kostanay region 14 091.0 thousand .T Enge ;
Construction of a sports and recreation complex
in with. Karabalyk Karabalyk area Kostanajsky region 1 1 987 0 th .T Enge ;
Reconstruction of the boiler house of the State Institution " Karabalykskaya average
school number 1 named after M. Gorky "Department of Education
Akimat Karabalyk District 5 500.0 thousand .T Enge ;
Reconstruction of the boiler house of the Karabalykskaya KGP
district hospital "health department
akimat Kostanajsky region 5 500.0 thousand .T Enge ;
Stroitelsvo administrative building of the NSC n .K arabalyk
Karabalyk District Coast .o t he area 9468.5 thousand tenge ;
Purchase of tankers for the supply of high-quality drinking
Water (share capital) 26 838.0 thousand .T Enge ;
Purchase of a pneumatic excavator with a bucket volume of 0.65m3
To maintain earthlings works 56200.0 thousand .T Enge ;
to increase the remuneration of teachers of state
of preschool education in 2020 30 728.0 thousand .T Enge ;
for an additional payment for the 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 teachers of state
organization of secondary education in 2020 413 147.0 thousand .T Enge ;
for an additional payment for the qualification category for 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
management and key personnel of state
cultural organizations and archival institutions for 2020
Library - 14354, RDK -11 646 25 500 , 0 thousand .T Enge ;
For the payment of targeted social assistance 26 516 , 0 thousand .T Enge ;
on the guaranteed benefits package for children 2 8335 , 0 thousand .T Enge ;
For the implementation of the Action Plan to ensure
rights and improve the quality of life of persons with disabilities in the Republic of Kazakhstan on
2019 (increase in the provision of disabled persons
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 ;
For the development of the labor market for 2019 (for partial
with payroll support and youth practice ,
Public Works 29 134 , 0 th .T Enge ;
For the development of the labor market for 2019
(for the provision of measures of state support to persons
voluntarily resettling citizens in the regions,
determined by the Government of the Republic of Kazakhstan and works on the donors
providing assistance in transmigration) 2 893 , 0 th .T Enge ;
For the development of the labor market for 2019
(for the provision of state grants for
implementation of new business ideas) 11 592 , 0 thousand .T Enge ;
to establish additional payments to the wages of employees,
providing special social services in
public institutions of social protection of the population 17 054.0 thousand .T Enge ;
Medium repair of a section of the regional road
values KR-KR-5 "Toguzak-Burli-Mikhailovka-station Boskol "
0-25 km, Karabalyk district Kostanai region 211 000.0 thousand .T Enge ;
Medium repair of a road section
regional value KR-KR-13 "Entrance to c. Smirnovka " 7-15 km 1 29591 , 0 th .T Enge ;
To reimburse the population's payments for utility bills
services of the state of emergency in the 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 area Kostanajsky area 133 252 , 0 th .T Enge ;
Construction of water distribution networks in the village
Nadezhdinka Karabalyk district Kostanai region 228 803 , 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 executive bodies 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 9 .20 20 city of
Target current transfers: received - 1 412 759 , 3 thousand .T Enge , the plan of a 8 months. - 1 413 513 , 3 thousand tenge ;
Target transfers on development: received - 854 097 , 5 thousand .T Enge , the plan of a 8 months. - 887 097.5 thousand tenge ;
Subvention: received - 1 840 000 , 0 thousand .T Enge , plan 8 months. - 1 84 0 000 , 0 thousand tenge ;
Balance at t Live account at the 0 1 0 9 .20 20 of the year - 660 141 , 0 thousand .T Enge .