The decision of the Uzunkol district maslikhat "On the district budget of the Uzunkol district for 2020-2022" was approved at the session of the district maslikhat on December 30, 2019 No. 337. Clarification of the district budget is planned in August 2020.
Based on the budget monitoring of the execution of the revenue part of the budget there was a need to reduce the income of taxes of 1-3 categories in the amount of 49051.0 thousand tenge including in the context of codes:
Tax receipts for 47003.0 thousand tenge, including:
1012 "Individual income tax" – 70576.0 thousand tenge;
1031 "Social tax" – 42000.0 thousand tenge;
1052 "excise Taxes" – 240.0 thousand tenge;
1053 "Receipt for the use of natural resources"-19000,0 thousand tenge;
1081 "State duty" – 940 thousand tenge and increased 1011 "Corporate income tax" - 83708.0 thousand tenge; 1045 "Unified land tax" - 2045.0 thousand tenge.
Proceeds from the sale of fixed assets decreased by 2048.0 thousand tenge, including:
3011 "Sale of state property assigned to state institutions" reduced by 4000,0 thousand tenge;
3031 "sale of land" increased by the amount of 1169.0 thousand tenge, 3032 " Sale of intangible assets» increased by the amount of 783.0 thousand tenge.
Revenues to the district budget for 2020 amounted to 4478618.5 thousand tenge, including:
Tax revenues – 829371.0 thousand tenge.
Non-tax receipts – 3024.0 thousand tenge.
Proceeds from the sale of fixed capital – 3128.0 thousand tenge.
Transfer receipts – 3643095,5 thousand tenge.
Repayment of budget loans – 13252.0 thousand tenge.
Loan receipts – 31812.0 thousand tenge.
Receipt of financial assets – 53676.0 thousand tenge.
Proceeds from the sale of financial assets of the state – 0,0 thousand tenge.
The remaining budget funds – 14976.4 thousand tenge.
The following changes are planned for functional expense groups:
- Public services of a General nature. It is planned to increase expenses in the amount of 27707.5 thousand tenge for the current repair of official cars, payment for utilities (heating), registration of land.plots under the object " water supply Fedorovka-Sokol (20 km), "water supply Ryazhskoe-Fedorovka (30 km)," water supply Uzunkol-Ryazhskoe (20 km), for the installation of lights, arches, video surveillance system on the streets of the district.
- Defense. It is planned to increase expenditures in the amount of 2183.0 thousand tenge for the prevention and elimination of situations of the scale of the district to combat coronavirus.
- Public order, security, legal, judicial, and criminal enforcement activities. It is planned to increase expenses in the amount of 5688.7 thousand tenge for the installation of road signs.
- Education. It is planned to increase the receipt of targeted current transfers from the higher budget in the amount of 289.0 thousand tenge for subscriptions to electronic textbooks and reduce expenses in the amount of 83681.0 thousand tenge due to savings on public procurement.
- Social assistance and social security. It is planned to reduce the target current transfers from the higher budget in the amount of 2327,0 thousand tenge for the payment of TSA, public works, youth practice, the provision of state grants and reducing expenditures in the amount of 14216,5 thousand tenge in connection with wage savings, reducing the number of recipients in need of social assistance.
- Housing and communal services. It is planned to increase the receipt of targeted current transfers from the higher budget in the amount of 2,265. 0 thousand tenge to reimburse payments to the population for utility services and increase expenditures in the amount of 18,000,0 thousand tenge for the purchase of office apartments and maintenance of the landfill.
- Culture, sports, tourism and information space. It is planned to increase expenses in the amount of 12745.0 thousand tenge for the purchase of sports equipment.
- Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations. It is planned to increase expenses in the amount of 6298.0 thousand tenge for the purchase of a company car and a quadracopter.
- Transport and communications. It is planned to reduce expenses in the amount of 23775.7 thousand tenge due to savings on public procurement.