In accordance with sub-paragraph 1) 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" Karasu district Maslikhat DECIDED:
Approve the district budget of Karasu district for 2021-2023 in accordance with annexes 1, 2 and 3 to this decision, respectively, including for 2021 in the following amounts:
1) income – 4,738,141. 0 thousand tenge, including on:
tax revenues – 1 567 234.0 thousand tenge;
non-tax revenues – 13,548. 0 thousand tenge;
proceeds from the sale of fixed capital – 13 688.0 thousand tenge;
transfer receipts – KZT 3,143,671. 0 thousand;
2) costs – 5,057,380. 0 thousand tenge;
3) net budget lending – 60,563. 0 thousand tenge, including:
budget loans – 87,510. 0 thousand tenge;
repayment of budget loans – 26,947. 0 thousand tenge;
4) balance on operations with financial assets – 0,0 thousand tenge, including:
acquisition of financial assets – 0,0 thousand tenge;
5) budget deficit – surplus) - - 379 802.0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 379 802.0 thousand tenge.
Take into account that the budget of the district for 2021 provides for the amount of subvention transferred from the regional budget in the amount of 2,014,017.0 thousand tenge.
Set the amount of budget subventions transferred from the district budget to the budgets of villages, rural districts:
1) budget subventions transferred from the district budget to the budgets of villages, rural districts for 2021 in the amount of 209,520. 0 thousand tenge, including:
Aidarli rural district 10 669.0 thousand tenge;
Zhalgyskan village 13 389.0 thousand tenge;
Zhambyl rural district 12 682.0 thousand tenge;
Oktyabrsky rural district 20 927.0 thousand tenge;
Ilyichevsky rural district 13 921.0 thousand tenge;
Karasu rural district 53 809.0 thousand tenge;
Karamyrzinsky rural district 12 510.0 thousand tenge;
Koibagar rural district 13 791.0 thousand tenge;
Lublin rural district 10 726.0 thousand tenge;
Novopavlovka village 13 362.0 thousand tenge;
Ushakovsky rural district 13 327.0 thousand tenge;
Chelgashinsky rural district 6 903.0 thousand tenge;
Chernyaevsky rural district 13 864.0 thousand tenge;
2) budget subventions transferred from the district budget to the budgets of villages, rural districts for 2022 in the amount of 211,652. 0 thousand tenge, including:
Aidarli rural district 10 605.0 thousand tenge;
Zhalgyskan village 13 511.0 thousand tenge;
Zhambyl rural district 12 768.0 thousand tenge;
Oktyabrsky rural district 21 108.0 thousand tenge;
Ilyichevsky rural district 14,040. 0 thousand tenge;
Karasu rural district 55 047.0 thousand tenge;
Karamyrzinsky rural district 12 195.0 thousand tenge;
Koibagar rural district 13 814.0 thousand tenge;
Lublin rural district 10 758.0 thousand tenge;
Novopavlovka village 13 727.0 thousand tenge;
Ushakovsky rural district 13 418.0 thousand tenge;
Chelgashinsky rural district 6,666. 0 thousand tenge;
Chernyaevsky rural district 13 995.0 thousand tenge;
3) budget subventions transferred from the district budget to the budgets of villages, rural districts for 2023 in the amount of 217,581. 0 thousand tenge, including:
Aidarli rural district 10 611.0 thousand tenge;
Zhalgyskan village 13 630,0 thousand tenge;
Zhambyl rural district 850,0 12 thousand tenge;
Oktyabrsky rural district 25 776.0 thousand tenge;
Ilyichevsky rural district 14 155.0 thousand tenge;
Karasu rural district 56 259.0 thousand tenge;
Karamyrzinsky rural district 12 235.0 thousand tenge;
Koibagar rural district 13 831.0 thousand tenge;
Lublin rural district 10 785.0 thousand tenge;
Novopavlovka village 13 500.0 thousand tenge;
Ushakovsky rural district 13 506.0 thousand tenge;
Chalasinski rural district 6 320,0 thousand tenge;
Chernyaevsky rural district 14 123.0 thousand tenge.
To approve the reserve of the local executive body of Karasu district for 2021 in the amount of 29 180.0 thousand tenge.
This decision will come into force on January 1, 2021.