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 4500149.4 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 – 3664626.4 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 groups of expenses:
- Education.
It is planned to reduce the receipt of targeted current transfers from the higher budget in the amount of 3927.1 thousand tenge for General education.
- Social assistance and social security. It is planned to increase the receipt of targeted current transfers from the regional budget for the payment of state targeted social assistance in the amount of 2750.0 thousand tenge.
- Other. It is planned to increase the receipt of targeted current transfers from the Republican budget for the construction of a sports and recreation complex in the village of Uzunkol in the amount of 22708.0 thousand tenge.