Comparative table to the draft decision of the maslikhat
"On amendments to the decision of the Maslikhat No. 75 dated December 27, 2021
"On the district budget of the Fedorovsky district for 2022-2024""
№
Structural element
Previous edition
New edition
Justification
1.
2.
3.
preamble
item 1
Application
the preamble of the said decision in Kazakh should be stated in a new version the text in Russian does not change;
"1. To approve the district budget of the Fedorovsky district for 2022-2024 according to Annexes 1, 2 and 3, respectively, including for 2022 in the following volumes:
1) income – 6562172.2 thousand tenge, including: tax receipts - 1636442.0 thousand tenge; non-tax receipts - 55270.0 thousand tenge; proceeds from the sale of fixed assets - 8297.0 thousand tenge; transfer receipts - 4862163.2 thousand tenge; 2) expenses - 6332411.6 thousand tenge; 3) net budget lending - 74400.0 thousand tenge, including: budget loans - 110268.0 thousand tenge; repayment of budget loans - 35868.0 thousand tenge; 4) balance on transactions with financial assets – 0.0 thousand tenge, including: acquisition of financial assets - 0.0 thousand tenge; 5) budget deficit (surplus) – - 144639.4 thousand tenge; 6) financing of budget deficit (use of surplus) - 144639.4 thousand tenge.";
Annex 1 and 2 to the said decision should be set out in a new version in accordance with annex 1 and 2 to this decision.
"1. To approve the district budget of the Fedorovsky district for 2022-2024 according to Annexes 1, 2 and 3, respectively, including for 2022 in the following volumes:
1) income – 6562172.2 thousand tenge, including: tax receipts - 1636442.0 thousand tenge; non-tax receipts - 55270.0 thousand tenge; proceeds from the sale of fixed assets - 8297.0 thousand tenge; transfer receipts - 4862163.2 thousand tenge; 2) expenses - 6680766.4 thousand tenge; 3) net budget lending - 74400.0 thousand tenge, including: budget loans - 110268.0 thousand tenge; repayment of budget loans - 35868.0 thousand tenge; 4) balance on transactions with financial assets – 0,0 thousand tenge, including: acquisition of financial assets - 0,0 thousand tenge; 5) budget deficit (surplus) - - 192994,2 thousand tenge; 6) financing of budget deficit (use of surplus) - 192994,2 thousand tenge.";
Annexes 1, 2 and 3 to the said decision should be amended in accordance with annexes 1, 2 and 3 to this decision.
In accordance with Article 106 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008, the distribution of the free balance and at the suggestion of the local executive body, the funds were allocated to the primary needs of the district