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 No. 337 dated December 30, 2019.
Clarification of the district budget is planned in April 2020.
Revenues to the district budget for 2020 amounted to 4227048.2 thousand tenge, including:::
Tax revenues-876374.0 thousand tenge.
Non-tax receipts-3024.0 thousand tenge.
Proceeds from the sale of fixed capital-5176.0 thousand tenge.
Transfer receipts-3342474.2 thousand tenge.
Repayment of budget loans-13252.0 thousand tenge.
Receipt of loans-31812.0 thousand tenge.
Receipts of financial assets-53676.0 thousand tenge.
Proceeds from the sale of financial assets of the state – 0,0 thousand tenge.
Used budget balances-14976.4 thousand tenge.
In order to ensure high-quality execution of the district budget, as of January 1, 2020, it is expected to allocate the resulting free balances in the amount of 14976.4 thousand tenge and reduce transfer receipts from the higher budget.
The following changes are planned for functional groups of expenses:
- Public services of a General nature. It is planned to reduce expenses in the amount of 14058.0 thousand tenge, reduce the receipts of targeted current transfers from the higher budget.
- Defense. It is planned to increase the cost of prevention and elimination of situations on the scale of the district to combat coronavirus in the amount of 2492.2 thousand tenge.
- Educations.
It is planned to increase the receipt of targeted current transfers from the higher budget for General education in the amount of 13995.3 thousand tenge.
- Social assistance and social security. It is planned to increase expenditures in the amount of 474,276. 1 thousand tenge, increase revenues from the regional budget for lending to the budgets of villages and rural districts to Finance activities under the employment Roadmap.
- Housing and communal services. It is planned to increase expenditures in the amount of 1200.0 thousand tenge for the development of the water supply and sanitation system in rural localities.
- Culture, sports, tourism and information space. It is planned to increase expenditures on state social assistance in the amount of 300.0 thousand tenge. Order (carrying out activities for the modernization of public consciousness).
- The fuel and energy complex, subsurface use. It is planned to reduce costs in the amount of 2157.3 thousand tenge, saving on public procurement.
- Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations. Expenses related to the moratorium on the purchase of official vehicles are planned to be reduced by the amount of 5509.5 thousand tenge.
-Another. Expenses related to the moratorium on the purchase of official vehicles are planned to be reduced by 5400.0 thousand tenge.
- Transfers. It is planned to increase expenses in the amount of 13776.4 thousand tenge, including the return of unused (underutilized) target transfers.