Decision of the Akmola regional maslikhat No. 6S-40-2 dated December 13, 2019 "On the regional budget for 2020-2022"

                                              About regional office

budget on 2020 – 2022

 

 

In compliance with the with paragraph 2 of the article 8 budget Lines code of the Republic of Tajikistan Kazakhstan from December 4, 2008, sub-item 1) paragraph 1 of the article 6 of the Law Commonwealths Kazakhstan "About local government management and local government in the Republic Kazakhstan" from January 23, 2001 year in Akmola regional maslikhat DECIDED:

  1. Approve regional budget for 20 20 -202 2years, according to applications 1, 2, and 3, respectively, including on 20 20 year in next steps volumes:

1) revenue – 247 263 113 thousand tenge, including including:

tax revenue – 26 285 747 thousand tenge;

non-tax purposes receipts – 1 299 128 thousand tenge;

receipts of transfers – 219 678 238 thousand tenge;

2) the cost of – 247 242 040 thousand tenge;

3) clean budget lending – 3 338 383 thousand tenge, including the number:

budget funds credits – 6,024 731 thousand tenge;

repayment budget loans 2 686 348 thousand tenge;

4) balance sheet by operations with financial institutions assets – 90,000 thousand tenge;

5) deficit budget surplus – -3 407 310 thousand tenge;

6) financing deficits (usage surplus) budget – 3,407,310 thousand tenge.

  1. Install standards distributions revenue in the region budget and district offices (regional cities values) budgets in the following cases sizes:

1) for corporate use only income tax tax on legal entities persons, except for receipts from subjects a large one for business development and organizations oil field sectors – 100%;

2) by individual income tax income tax, taxable at the source payments in the regional currency budget-100%;

3) by social to the district tax authorities (regional cities values) budgets – 100%.

  1. take into Account, what's in the regional register budget for 2020 a year ago budget funds exclusions from city budget Kokshetau in in the amount of 4,453318 thousand tenge.
  2. Include in the list receipts regional budget for 2020 target year transfers and budget funds loans from Republican budget according to to the app 4.

Distribution the specified amounts target transfers and budget funds credits are defined by resolution Governor's office of the region.

  1. take into Account, what's in the regional register budget for 2020 a year ago subvention volumes, transmitted data from the regional office district budget (regional cities values) for budgets, in total 53095659 thousand tenge, including including:

To Akkol

3 144 044

thousands tenge;

Arshalynsky

2 307 401

one thousand tenge;

Astrakhan

2 479 545

thousand tenge;

Atbasarsky

2 885 067

thousand tenge;

Биржан салу

2 264 443

thousands tenge;

Bulandynsky

3 062 974

thousands tenge;

Burabaysky

4 125 965

thousand tenge;

Egindykolsky

1 057 391

one thousand tenge;

Yerementau

2 806 938

thousand tenge;

Esil

2 947 046

thousand tenge;

Zhaksynsky

2 627 403

thousands tenge;

Zharkainsky

2 342 617

thousand tenge;

Zerendinsky

3 503 301

one thousand tenge;

Korgalzhyn

1 979 293

thousands tenge;

Sandyktau

2 277 906

thousand tenge;

Tselinograd

8 140 674

thousands tenge;

Shortandinsky district

2 562 562

thousands tenge;

city Stepnogorsk

2 581 089

thousand tenge.
  1. Take into account that in as part of expenses regional the budget for 2020 provided for targeted transfers district (cities regional values) for budgets according to the application 5.

Distribution the specified amounts target transfers defined by by resolution Governor's office of the region.

  1. Consider, what's in the regional register the budget for 2020 is envisaged repayment budget funds loans in the amount of Republican total budget 2,617421 thousand tenge, including including: repayment local debt Executive organa – 1,300,000 thousand tenge,repayment local debt Executive body before higher-level users budget – 1,317,421 thousand tenge.
  2. Approve local currency reserve Executive regional authorities for 2020 in in the amount of 551653 thousand tenge.
  3. Install debt limit local Executive regional authorities for 2020 in the amount of 51,339,324 thousand tenge.
  4. 10. Approve list of regional offices budget funds programs that do not subject sequestration in execution process regional the budget for 20 20 year, according to to the app 6 .
  5. 11. Approve list of district offices (cities regional values). programs that do not subject sequestration in execution process district (cities regional values) of budgets for 20-20 years, according to the application 7 .
  6. Present the solution comes in effective from the date of state-owned company registrations in the Department justice of Akmola region the area and enter it into operation with January 1 20 20years.

 

 

Chairman sessions

Akmola region regional

maslikhat's

 

_____________

Secretary

Akmola region regional

maslikhat's

 

______________

«AGREED»

 

The Governor

Akmola region

______________ E. Marzhikpayev

«» December's Year 2019

 

Chief Executive officer state-owned enterprise

institutions «Economic management

and budget planning

Akmola region»

_______________ K. Duzelbaev

«» December's Year 2019

 

Дата публикации
11 июня 2020