In accordance with paragraph 4 of article 106 Of the budget code of the Republic of Kazakhstan dated December 4, 2008, subparagraph 1) of paragraph 1 of article 6 of the Law of the Republic of Kazakhstan dated January 23, 2001 "On local state administration and self-government in the Republic of Kazakhstan", Karasai district maslikhat DECIDED to:
To amend the decision of the Karasai district maslikhat "On the budgets of cities, rural districts of the Karasai district in 2020-2022 years" from January 9, 2020 No. 51-3 (registered in the Register of the state registration of regulatory legal acts No. 5406, published on 23 January 2020 in the reference control Bank of regulatory legal acts of the Republic of Kazakhstan) following changes:
items 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 of the specified decision to state in the new edition:
"1. Approve the budget of the city of Kaskelen of Karasay district for 2020-2022 according to appendices 1, 2, 3 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 1,293,289 thousand tenge, including:
tax revenues of 618,728 thousand tenge;
transfer receipts 674 561 thousand tenge;
2) expenses 1 421 504 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 128,215 thousand tenge;
5) financing of the budget deficit (using the surplus) 128,215 thousand tenge.»;
"2. Approve the budget of Zhambyl rural district of Karasay district for 2020-2022 in accordance with appendices 4, 5, 6 to this decision, respectively, including for 2020 in the following amounts:
1) revenues 71,471 thousand tenge, including:
tax revenues 31,221 thousand tenge;
transfer receipts 40 250 thousand tenge;
2) expenses 84,076 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 12,605 thousand tenge;
5) financing the budget deficit (using the surplus) of 12,605 thousand tenge.»;
«3. Approved budget Eltaysky rural district of Karasay district for 2020-2022 according to appendices 7, 8, 9 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 139,196 thousand tenge, including:
tax revenues of 56,207 thousand tenge;
transfer receipts 82,989 thousand tenge;
2) expenses 145,802 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 6,606 thousand tenge;
5) financing the budget deficit (using the surplus) of 6,606 thousand tenge.»;
"4. Approve the budget of Zhibek Zholy rural district of Karasay district for 2020-2022 according to appendices 10, 11, 12 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 142,035 thousand tenge, including:
tax revenues of 85,664 thousand tenge;
transfer receipts 56 371 thousand tenge;
2) expenses 162,902 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 20,867 thousand tenge;
5) financing the budget deficit (using the surplus) of 20,867 thousand tenge.»;
"5. Approve the budget of Raiymbek rural district of Karasay district for 2020-2022 according to appendices 13, 14, 15 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 349,364 thousand tenge, including:
tax revenues of 163,346 thousand tenge;
transfer receipts 186 018 thousand tenge;
2) costs 429 464 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 80,100 thousand tenge;
5) financing the budget deficit (using the surplus) of 80,100 thousand tenge.»;
"6. Approve the budget of Pervomaisky rural district of Karasay district for 2020-2022 according to appendices 16, 17, 18 to this decision, respectively, including for 2020 in the following amounts:
1) revenues 78,361 thousand tenge, including:
tax revenues 12,345 thousand tenge;
transfer receipts 66016 thousand tenge;
2) expenses 86,591 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 8,230 thousand tenge;
5) financing of the budget deficit (using the surplus) of 8,230 thousand tenge.»;
"7. Approve the budget of Zhandosovsky rural district of Karasay district for 2020-2022 according to appendices 19, 20, 21 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 58,754 thousand tenge, including:
tax revenues of 45,395 thousand tenge;
transfer receipts 13 359 thousand tenge;
2) expenses 78,798 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 20,044 thousand tenge;
5) financing of the budget deficit (using the surplus) 20,044 thousand tenge.»,
"8. Approve the budget of Umtylsky rural district of Karasay district for 2020-2022 according to appendices 22, 23, 24 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 76,118 thousand tenge, including:
tax revenues of 45,806 thousand tenge;
transfer receipts 30 312 thousand tenge;
2) expenses 92,112 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 15,994 thousand tenge;
5) financing the budget deficit (using the surplus) of 15,994 thousand tenge.»;
"9. Approve the budget of Shamalgan rural district of Karasay district for 2020-2022 according to appendices 25, 26, 27 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 313,752 thousand tenge, including:
tax revenues of 78,432 thousand tenge;
transfer receipts 235 320 thousand tenge;
2) cost 361 382 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 47,630 thousand tenge;
5) financing of the budget deficit (using the surplus) 47,630 thousand tenge.»;
"10. Approve the budget of Irgelinsky rural district of Karasay district for 2020-2022 according to appendices 28, 29, 30 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 194,696 thousand tenge, including:
tax revenues of 141,985 thousand tenge;
transfer receipts 52,711 thousand tenge;
2) expenses 219,306 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 24,610 thousand tenge;
5) financing the budget deficit (using the surplus) of 24,610 thousand tenge.»;
"11. Approve the budget of Aiteysky rural district of Karasay district for 2020-2022 according to appendices 31, 32, 33 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 67,766 thousand tenge, including:
tax revenues of 23,414 thousand tenge;
transfer receipts 44 352 thousand tenge;
2) expenses 81,791 thousand tenge;
3) balance on operations with financial assets 0 tenge;
4) budget deficit (surplus) ( - ) 14,025 thousand tenge;
5) financing the budget deficit (using the surplus) of 14,025 thousand tenge.".
The app 1, 4, 7, 10, 13, 16, 19, 22, 25, 28, 31 to the specified decision to state in new edition according to appendices 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 to this decision, respectively.
Control over the implementation of this decision is assigned to the permanent Commission of the Karasai district maslikhat "On economy, budget, employment, business development and social infrastructure".
This decision is effective from January 1, 2020.