Draft decision "On amendments and additions to the decision of the regional maslikhat dated December 24, 2020 No. 359 "On the approval of the Irgiz regional budget for 2021-2023"

1. To make the following changes and additions to the decision of the regional maslikhat dated December 24, 2020 No. 359 "On approval of the Irgiz district budget for 2021-2023" (registered in the Register of state registration of normative legal acts No. 7843):
in point 1:
in subparagraph 1):
the income of the figure "4 845 031.1" shall be replaced by the figures "5 267 036.6";
including:
tax revenues to replace figures "527 984" with figures "729 984";
non-tax revenues to replace figures "5 114" with figures "5 201";
the proceeds from the sale of fixed capital shall be replaced by the figures “1000” with the figures “8 964”;
the receipt of transfers to replace the figures "4 310 933.1" with the figures "4 522 887.6";
in subparagraph 2):
the costs of the figures "4 979 214" shall be replaced by the figures "5 401 219.5";
in point 9:
in the second paragraph:
the numbers "20 177" shall be replaced by the numbers "19 177";
in paragraph four:
the numbers "20 149" shall be replaced by the numbers "12 300";
in paragraph six:
the numbers "4 500" shall be replaced by the numbers "71 077.5";
in paragraph eight:
the numbers "37 631" shall be replaced by the numbers "27 353";
point 9:
supplement with the ninth paragraph as follows:
“97,048 thousand tenge - for the construction of housing for the communal housing stock.”;
add a tenth paragraph as follows:
"51 628 thousand tenge - for the development and (or) arrangement of engineering and communication infrastructure.";
add paragraph eleven of the following content:
“15 828 thousand tenge - to ensure the rights and improve the quality of life of people with disabilities in the Republic of Kazakhstan.”;
in paragraph 10:
in paragraph five:
the digits "286 980" shall be replaced by the digits "242 420";
in paragraph six:
the figures "37 631" shall be replaced by the figures "27 353".
2. Appendix 1 to the said decision shall be stated in a new edition in accordance with the annex to this decision.
3. This decision is effective from January 1, 2021.

Draft decision
Дата публикации
19 мая 2021