project
About making changes to the solution Aktau Region city maslikhat
from January 5th 2021 year no.38/429 «About the budget Umirzak villages for 2021-2023»
Aktau City Maslikhat decided:
item 1 the specified one decisions set out in a new one editorial offices next one
contents:
«1. Approve the budget of Umirzak village for 2021-2023 years, according to appendices 1, 2 and 3, respectively, including for 2021 year in the following volumes:
1) revenue – 241 802,8 thousands of tenge, including for:
tax revenues – 74,581 thousandbut tenge;
non-tax revenues – 153 thousand rublesand tenge;
proceeds from sale of fixed capital – 0 tenge;
transfer receipts – 167 068,8 thousands of tenge;
2) costs – 248 248 thousandsand tenge;
3) net budget lending – 0 tenge, including:
budget loans – 0 tenge;
repayment of budget loans – 0 tenge;
4) balance on operations with financial assets – 0 tenge, including:
acquisition of financial assets – 0 tenge;
proceeds from sale of financial assets of the state – 0 tenge;
5) budget deficit (surplus) – -6 445,2 thousands of tenge;
6) financing the budget deficit (using the surplus) – 6 445,2 thousands of tenge, including:
loan receipts – 0 tenge;
repayment of loans – 0 tenge;
budget balances used – 6 445,2 thousands of tenge.»;
annex 1 to the said decision should be amended in accordance with the annex to this decision.