Irgiz district maslikhat RESHIL:
1. Implementing the decision of the district maslikhat "On approval of the Irgiz district budget for 2022-2024" from December 21, 2021 №84 (registered in the state register of regulatory legal acts under №26020 following:
point 1 to put in the new edition:
«1._Approve the district budget for 2022-2024 according to applications 1, 2 and 3 respectively, including in 2022 in the following volumes:
1) income - 7 304 746.2 thousand tenge, including:
tax receipts - 723 848 thousand tenge;
non-tax receipts - 5,674 thousand tenge;
receipts from the sale of fixed capital - 0 tenge;
receipt of transfers - 6 575 224.2 thousand tenge;
2) cost - 7,545,703.1 thousand tenge;
3) net budget lending - 16,190 thousand tenge, including:
budget loans - 36,756 thousand tenge;
repayment of budget loans - 20 566 thousand tenge;
4) balance on transactions with financial assets - 0 tenge, including:
acquisition of financial assets - 0 tenge;
receipts from the sale of financial assets of the state - 0 tenge;
5) deficit (surplus) in the budget - -257 146, 9 thousand tenge;
6) financing of the budget deficit (use of surplus) - 257 146.9 thousand tenge;
receipt of loans - 36,756 thousand tenge;
repayment of loans - 20 566 thousand tenge;
remnants of budget funds used - 240 956.9 thousand tenge. ".
point 9 to put in the new edition:
«9. Participation in the district budget for 2022 to receive targeted current and targeted transfers for the development of the regional budget:
5 050 thousand tenge - for payment of the state address social help;
12,860 thousand tenge - for the employment of the population;
5 191 thousand tenge - for ensuring the rights and improving the quality of life of people with disabilities in the Republic of Kazakhstan;
41,862 thousand tenge - for the development of productive employment and mass entrepreneurship;
704 305 thousand tenge - for financing of priority projects of transport infrastructure;
301 318 thousand tenge for capital and average repairs of automobile roads of district significance and streets of settlements;
174 129 thousand tenge for the development of water supply and sewerage systems in rural areas;
220 301 thousand tenge - construction and (or) reconstruction of housing of communal housing fund;
222,726 thousand tenge - for the development of transport infrastructure;
44 244 thousand tenge - for development and (or) infrastructure engineering and communication infrastructure;
76,022 thousand tenge for technical maintenance of gas supply facilities;
6787.2 thousand tenge for the purchase of motor vehicles for the call point.
Distribution of the specified amount of transfers is determined on the basis of the decision of the district akimat. ".
point 10 to put in the new edition:
«10. To provide in the district budget for 2022 target current transfers to the budgets of rural districts:
223 thousand tenge - on the increase of wages of employees of public organizations: organizations of home service;
10,947 thousand tenge - for the increase of wages of certain categories of civil servants, employees of organizations, held at the expense of the state budget, employees of state-owned enterprises;
1,857 thousand tenge - for the establishment of a surcharge to the official salary for special conditions of work in organizations of culture and archival institutions of management and basic staff of state organizations of culture and archival institutions;
301 318 thousand tenge for capital and average repairs of automobile roads of district significance and streets of settlements.
Distribution of the specified amount of transfers is determined on the basis of the decision of the district akimat. ".
2. Appendix 1k to the specified decision to put in the new edition according to the application to the present decision.
3. The current decision will come into force on January 1, 2022.