The decision of the Karabalyk regional maslikhat "On the budgets of villages, townships, rural districts of the Karabalyk region for 2021-2023" was approved at the session of the regional maslikhat on January 8, 2020 No. 562. The budget is planned to be clarified in February 2021.
Revenues to the budget of the rural district amounted to 17,291.0 thousand tenge, of which:
Tax receipts - 1,614.0 thousand tenge;
Receipt of transfers - 15677.0 thousand tenge;
Remaining budget funds - 1620.4
For the purpose of high-quality execution of the budget of the rural district, the plan is expected to increase according to the code 402301 "Targeted current transfers" 480.0 thousand tenge.
The following changes are planned for functional groups of expenses:
- Ensuring the functioning of highways in cities of district significance, townships, villages, rural districts. It is planned to increase the cost of grading roads in the amount of 500.0 thousand tenge.
- Services to ensure the activities of the akim of the district in the city, city of district significance, settlement, village, rural district. It is planned to increase the cost of manufacturing plastic windows in the akimat building in the amount of 900.0 thousand tenge