Talgar district maslikhat dated January 11, 2021 No. 70-287 "talgar city and rural districts of Talgar district
On budgets for 2021-2023»
about making changes to the decision
In accordance with paragraph 5 of Article 104 and 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 public administration and self-government in the Republic of Kazakhstan", the Talgar district maslikhat made a decision:
1. make the following amendments to the decision of the Talgar district maslikhat of January 11, 2021 No. 70-287 "on the budgets of Talgar city and rural districts of Talgar district for 2021-2023" (registered in the Register of state registration of normative legal acts No. 5877, published in the reference control Bank of normative legal acts of the Republic of Kazakhstan on January 21, 2021) :
of the specified decision 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11-paragraphs should be redrafted:
"1. approve the talgar city budget for 2021-2023 in accordance with annexes 1, 2 and 3 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 616,228 thousand, including:
tax revenues 582 995 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 33,233 thousand tenge;
2) expenses 664 321 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) 48,093 thousand tenge;
6) financing of the budget deficit (surplus
48,093 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
used budget balances amount to KZT 48,093 thousand.»;
"2. approve the budget of Alatau rural district for 2021-2023 in accordance with annexes 4, 5 and 6 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 121,937 thousand, including:
tax revenues 94 554 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 27,383 thousand tenge;
2) expenses 135 318 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) 13,381 thousand tenge;
6) financing of the budget deficit (surplus
13,381 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
used budget balances amounted to KZT 13,381 thousand.»;
"3. approve the budget of Belbulak rural district for 2021-2023 in accordance with annexes 7, 8 and 9 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 140,044 thousand, including:
tax revenues KZT 113,322 thousand;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 26,722 thousand tenge;
2) expenses 164 277 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) 24,233 thousand tenge;
6) financing of the budget deficit (surplus
24,233 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
the balance of budget funds used is 24,233 thousand tenge.»;
"4. approve the budget of Besagash rural district for 2021-2023 in accordance with annexes 10, 11 and 12 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 161,976 thousand, including:
tax revenues 141 202 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 20 774 tenge;
2) expenses 177 957 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) 15,981 thousand tenge;
6) financing of the budget deficit (surplus
15,981 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
the balance of budget funds used is 15,981 thousand tenge.»;
"5. approve the budget of Beskainar rural district for 2021-2023 in accordance with annexes 13, 14 and 15 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 31,217 thousand, including:
tax revenues KZT 22,340 thousand;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 9,287 thousand tenge;
2) expenses 35 148 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) KZT 3,931 thousand;
6) financing of the budget deficit (surplus
3,931 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
used budget balances amount to KZT 3,931 thousand.»;
"6. approve the budget of Guldala rural district for 2021-2023 in accordance with annexes 16, 17 and 18 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 109,459 thousand, including:
tax revenues 88 708 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 20 751 thousand tenge;
2) expenses 115 660 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) 6,201 thousand tenge;
6) financing of the budget deficit (use of the surplus) 6,201 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
the balance of budget funds used is 6,201 thousand tenge.»;
"7. approve the budget of kendala rural district for 2021-2023 in accordance with annexes 19, 20 and 21 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 80,407 thousand, including:
tax revenues KZT 66,288 thousand;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 14 119 thousand tenge;
2) expenses 88 766 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) KZT 8,359 thousand;
6) financing of the budget deficit (use of the surplus) in the amount of KZT 8,359 thousand, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
used budget balances amount to KZT 8,359 thousand.»;
"8. approve the budget of Kainar rural district for 2021-2023 in accordance with annexes 22, 23 and 24 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 87,426 thousand, including:
tax revenues KZT 62,912 thousand;
non-tax receipts 0 tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 24 514 thousand tenge;
2) expenses 95,288 thousand tenge;
3) net budget lending 0 tenge:
Budget Loans 0 tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) KZT 7,862 thousand;
6) financing of the budget deficit (use of the surplus) in the amount of KZT 7,862 thousand, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
used budget balances amounted to KZT 7,862 thousand.»;
"9. approve the budget of Nurinsky rural district for 2021-2023 in accordance with annexes 25, 26 and 27 to this decision, respectively, including for 2021 in the following amounts:
1) income of KZT 44,824 thousand, including:
tax revenues KZT 31,190 thousand;
non-tax receipts 0 thousand tenge;
proceeds from the sale of fixed capital 0 tenge;
transfer receipts 13 634 thousand tenge;
2) expenses 53 087 thousand tenge;
3) net budget lending of 0 tenge, including:
Budget Loans 0 thousand tenge;
repayment of Budget Loans 0 tenge;
4) balance on transactions with financial assets 0 tenge, including
inside:
purchase of financial assets 0 tenge;
proceeds from the sale of financial assets of the State 0 tenge;
5) budget deficit (surplus) ( - ) KZT 8,263 thousand;
6) financing of the budget deficit (surplus
8,263 thousand tenge, including:
loan receipt 0 tenge;
repayment of loans 0 tenge;
used budget balances amount to KZT 8,263 thousand.»;