For the maintenance of the department under the 454 001 program "Services for the implementation of state policy at the local level in the field of entrepreneurship and agriculture development" for 2022, taking into account the budget clarification in the amount of 70 891.0 thousand tenge, including: - for the salaries of civil servants of the Department of Entrepreneurship and Agriculture of the city of Karaganda, the need for budget funds amounted to 44 246.0 thousand tenge, of which 29 571.0 thousand tenge, for additional cash payments – 4 929.0 thousand tenge, for compensation payments – 6 331.0 thousand tenge. tenge, for social tax - 1,597.0 thousand tenge, for social contributions to the State Social Insurance Fund - 931.0 thousand tenge, for contributions to compulsory social health insurance - 887.0 thousand tenge.
- for the payment of salaries of employees of the State Enterprise "Department of Entrepreneurship and Agriculture of the city of Karaganda", who are not government employees, the need for budget funds amounted to 10,838.0 thousand tenge, of which 9,651.0 thousand tenge for labor remuneration, 1,187.0 thousand tenge for employer contributions for technical personnel.