In accordance with 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", the Karasu district Maslikhat DECIDED:
To approve the budget of the Aidarli rural district for 2021-2023 in accordance with Annexes 1, 2 and 3 to this decision, respectively, including for 2021 in the following volumes:
1) income – 13 585.0 thousand tenge, including for:
tax revenues – 2 916.0 thousand tenge;
non-tax receipts – 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 10,669. 0 thousand tenge;
2) costs – 13 585.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
Take into account that the budget of the Aidarli rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of
10,669. 0 thousand tenge.
3. To approve the budget of the village of Zhalgyskan for 2021-2023 in accordance with annexes 4, 5 and 6 to this decision, respectively, including for 2021 in the following volumes:
1) income – 14,710. 0 thousand tenge, including on:
tax revenues – 1 321.0 thousand tenge;
non-tax receipts – 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 13,389,0 thousand tenge;
2) costs – 14 710.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
4. Take into account that the budget of the village of Zhalgyskan provides for the amount of subventions transferred from the district budget for 2021 in the amount of
13 389.0 thousand tenge.
5. To approve the budget of the Zhambyl rural District for 2021-2023 in accordance with Annexes 7, 8 and 9 to this decision, respectively, including for 2021 in the following volumes:
1) income – 15 846.0 thousand tenge, including for:
tax revenues – 3 164.0 thousand tenge;
non-tax receipts – 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 12 682.0 thousand tenge;
2) costs – 15 846.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
6. Take into account that the budget of the Zhambyl rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of
12 682.0 thousand tenge.
7. To approve the budget of the Ilyichevsky rural District for 2021-2023 in accordance with annexes 10, 11 and 12 to this decision, respectively, including for 2021 in the following volumes:
1) income – 16,407. 0 thousand tenge, including on:
tax revenues – 2 486.0 thousand tenge;
non-tax receipts – 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts-13,921,0 thousand tenge;
2) costs – 16 407.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
8. Take into account that the budget of the Ilyichevsky rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of
13,921,0 thousand tenge.
9. To approve the budget of the Karamyrzinsky rural district for 2021-2023 in accordance with annexes 13, 14 and 15 to this decision, respectively, including for 2021 in the following volumes:
1) income – 14 068.0 thousand tenge, including on:
tax revenues – 1 918.0 thousand tenge;
non-tax receipts – 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 12 150.0 thousand tenge;
2) costs -14 068.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
10. Take into account that the budget of the Karamyrzinsky rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of 12 150.0 thousand tenge.
11. To approve the budget of the Karasu rural district for 2021-2023 in accordance with annexes 16, 17 and 18 to this decision, respectively, including for 2021 in the following volumes:
1) income – 83 586.0 thousand tenge, including for:
tax revenues – 17,169. 0 thousand tenge;
non-tax receipts – 285.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 66,132. 0 thousand tenge;
2) costs -83 586.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
12. Take into account that the budget of the Karasu rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of
53,809,0 thousand tenge.
13. To approve the budget of the Koibagar rural District for 2021-2023 in accordance with annexes 19, 20 and 21 to this decision, respectively, including for 2021 in the following volumes:
1) income – 17 841.0 thousand tenge, including for:
tax receipts – 4,050,0 thousand tenge;
non-tax receipts – 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 13 791.0 thousand tenge;
2) costs – 17 841.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
14. Take into account that the budget of the Koibagar rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of
13 791.0 thousand tenge.
15. To approve the budget of the Lublin Rural District for 2021-2023 in accordance with annexes 22, 23 and 24 to this decision, respectively, including for 2021 in the following volumes:
1) income – 13 743.0 thousand tenge, including for:
tax receipts – 3,017,0 thousand tenge;
non-tax receipts -0.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 10,726,0 thousand tenge;
2) costs – 13 743.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
16. Take into account that the budget of the Lublin rural district provides for the amount of subventions transferred from the district budget for 2021 in the amount of 10,726. 0 thousand tenge.
17. To approve the budget of the village of Novopavlovka for 2021-2023 in accordance with annexes 25, 26 and 27 to this decision, respectively, including for 2021 in the following volumes:
1) income – 14 738.0 thousand tenge, including for:
tax revenues – 1 376.0 thousand tenge;
non-tax receipts -0.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 13,362. 0 thousand tenge;
2) costs – 14 738.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.
18. Take into account that the budget of the village of Novopavlovka provides for the amount of subventions transferred from the district budget for 2021 in the amount of 13,362. 0 thousand tenge.
19. To approve the budget of the Oktyabrsky rural District for 2021-2023 in accordance with annexes 28, 29 and 30 to this decision, respectively, including for 2021 in the following volumes:
1) income – 33 441.0 thousand tenge, including for:
tax revenues – 12 505.0 thousand tenge;
non-tax receipts – 9.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 20,927. 0 thousand tenge;
2) costs – 33 441.0 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;
repayment of budget loans – 0,0 thousand tenge;
4) balance on transactions with financial assets – 0,0 thousand tenge;
5) budget deficit (surplus) - - 0,0 thousand tenge;
6) financing of the budget deficit (using the surplus) – 0,0 thousand tenge.