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 September 2020.
Revenues to the district budget for 2020 amounted to 4478,618. 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 – 364,3095. 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.
Based on the budget monitoring of the execution of the revenue part of the budget, there was a need to reduce the receipt 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.
Based on the budget monitoring conducted and the decision of the budget Commission, expenditures between budget program administrators were reviewed.
The following changes are planned for functional groups of expenses:
- Public services of a General nature. It is planned to increase expenses in the amount of 27,707. 5 thousand tenge for the current repair of official cars, payment of utilities; for registration of technical passports and land.regions'. to conduct land registration under the object "water pipe fedorivka-Falcon(20 km), "water Ryazhskaya-fedorivka(30 km) and "water pipe uzynkol' -Ryazhskaya (20 km), the development of technical and estimate documentation for medium repair of roads of regional value "the Entrance to a.Voskresenovka, Varvarovka, Taisogan"; for the installation of lanterns on the street. Seifullina, arches on the streets of the district, video surveillance system.
- Defense. It is planned to increase expenditures in the amount of 2183.0 thousand tenge for the prevention and elimination of emergency situations in the district (city of regional significance).
- Public order, security, legal, judicial, and criminal enforcement activities. It is planned to increase expenditures in the amount of 5688.7 thousand tenge to ensure road safety in localities.
- Education. It is planned to reduce expenditures from the local budget in the amount of 83392.0 thousand tenge due to savings in the state budget.purchases.
- Social assistance and social security. It is planned to reduce expenses in the amount of 16543.5 thousand tenge due to savings in the payroll Fund, and a decrease in the number of TSA recipients;
- Housing and communal services. It is planned to increase expenses in the amount of 18000,0 thousand tenge for the purchase of service apartments; for the maintenance of the landfill. Increase in receipts from the Republican budget for reimbursement of payments to the population for utilities by 2265.0 thousand tenge .
- 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 for the sports and recreation complex.
- Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment 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.
- Transport and communications. It is planned to reduce expenditures from the local budget in the amount of 23775.7 thousand tenge due to savings in public procurement.