About the draft decision of the Zhanaozen city maslikhat "On the budget of the city of Zhanaozen for 2025-2027"

About the draft decision of the Zhanaozen city maslikhat "On the budget of the city of Zhanaozen for 2025-2027"

 

In accordance with the Budget Code of the Republic of Kazakhstan, the Law of the Republic of Kazakhstan "On Local Government and Self-Government in the Republic of Kazakhstan", the Zhanaozen city Maslikhat DECIDED:

1. To approve the budget of the city of Zhanaozen for 2025-2027 in accordance with Annexes 1, 2 and 3, respectively, to this decision, including for 2025 in the following volumes:

  • income – 23,999 463.0 thousand tenge, including on:

tax revenues – 15,562,459.0 thousand tenge;

non–tax receipts - 64,628.0 thousand tenge;

proceeds from the sale of fixed assets – KZT 216,296.0 thousand;

transfer receipts – KZT 8,156,080.0;

  • costs – 23,199,463.0 thousand tenge;
  • net budget lending – 102,232.0 tenge, including:

budget loans – 102 232.0 tenge;

repayment of budget loans – 0 tenge;

  • the balance on transactions with financial assets is 800,000 thousand tenge, including:

purchase of financial assets – 800,000 thousand tenge;

proceeds from the sale of financial assets of the state – 0 tenge;

  • budget deficit (surplus) – - 102 232.0 thousand tenge;

6) financing of the budget deficit (using the surplus) – 102,232.0 thousand tenge;

loan receipts – 102,232.0 thousand tenge;

repayment of loans – 0 tenge;

the remaining budget funds used are 0 tenge.

2. Take into account that a subvention in the amount of 2,017,319.0 thousand tenge has been allocated from the city budget for 2025 to the budgets of villages, including:

villages of Tenge – 402,342.0 thousand tenge;

Kyzylsai villages – 361,353.0 thousand tenge;

Rahat village – 451 553.0 thousand tenge;

Kendirli village – 802,071.0 thousand tenge.

3. This decision shall enter into force on January 1, 2025.

 

Chairman of the Zhanaozen

city maslikhat                                                             G. Baizhanov

About the draft decision of the Zhanaozen city maslikhat "On the budget of the city of Zhanaozen for 2025-2027"
Дата публикации
20 сентября 2024