Explanatory note to the updated Civil budget of the zhitikarinsky district for 2020-2022
The decision of the zhitikarinsky district maslikhat "On the district budget of the zhitikarinsky district for 2020-2022" was approved at the session of the district maslikhat on December 30, 2019 No. 370. Clarification of the district budget is planned in June 2020.
Revenues to the district budget amounted to 6,615,246. 5 thousand tenge, including:
Tax revenues – 2,776,434. 0 thousand tenge;
Non-tax receipts – 6 315,0 thousand tenge;
Proceeds from the sale of fixed capital – 13 052.0 thousand tenge;
Income transfers -3 819 445,5 thousand tenge;
For the purpose of high-quality budget execution, the plan is expected to be distributed over the free budget balances " in the amount of 89,872 thousand