Fedorovka village Fedorovka village
Maslikhat No. 79 dated December 28, 2021
"I don't know," he said.
On budgets for 2022-2024"
about making changes to the decision
Fedorovsky district maslikhat decided:
Make the following amendments to the decision of the maslikhat of December 28, 2021 No. 79 "on the budgets of villages and rural districts of the Fedorovsky district for 2022-2024":
paragraph 1 of the said decision should be redrafted:
"1. approve the budget of Bannovsky rural district of Fedorovsky district for 2022-2024 in accordance with annexes 1, 2 and 3, respectively, including for 2022 in the following amounts:
1) income-KZT 41722.0 thousand, including:
for tax revenues - 3733.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 37989.0 thousand;
2) expenses-KZT 42333.9 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 611.9 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 611.9 thousand tenge.»;
paragraph 3 of the said decision should be redrafted:
"3. approve the budget of Vishnevy rural district of Fedorovsky district for 2022-2024 in accordance with annexes 4, 5 and 6, respectively, including for 2022 in the following amounts:
1) income-KZT 24448.0 thousand, including:
for tax revenues-1260.0 thousand tenge;
for non-tax revenues-16.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
for transfer receipts - 23172.0 thousand tenge;
2) expenses-KZT 24792.1 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge,
5) budget deficit (surplus) - - 344.1 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 344.1 thousand tenge.»;
paragraph 5 of the said decision should be redrafted:
"5. approve the budget of Voronezh rural district of Fedorovsky district for 2022-2024 in accordance with annexes 7, 8 and 9, respectively, including for 2022 in the following amounts:
1) income-KZT 87358.0 thousand, including:
for tax revenues-2149.0 thousand tenge;
for non-tax revenues-211.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 84998.0 thousand;
2) expenses-KZT 89679.7 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 2321.7 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 2321.7 thousand tenge.»;
paragraph 7 of the said decision should be redrafted:
"7. approve the budget of Kamyshinsky rural district of Fedorovsky district for 2022-2024 in accordance with annexes 10, 11 and 12, respectively, including for 2022 in the following amounts:
1) income-KZT 30478.0 thousand, including:
for tax revenues - 3844.0 thousand tenge;
for non-tax revenues - 149.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 26485.0 thousand;
2) expenses-KZT 32408.4 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 1930.4 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 1930.4 thousand tenge.»;
paragraph 9 of the said decision should be redrafted:
"9. approve the budget of Korzhynkolsky rural district of Fedorovsky district for 2022-2024 in accordance with annexes 13, 14 and 15, respectively, including for 2022 in the following amounts:
1) income-KZT 31303.0 thousand, including:
for tax revenues-2649.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
for transfer receipts - 28654.0 thousand tenge;
2) expenses-KZT 31575.0 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 272.0 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 272.0 thousand tenge.»;
paragraph 11 of the said decision should be redrafted:
"11. approve the budget of Kosaralsky rural district of Fedorovsky district for 2022-2024 in accordance with annexes 16, 17 and 18, respectively, including for 2022 in the following amounts:
1) income-KZT 26257.0 thousand, including:
for tax revenues - 1531.0 thousand tenge;
for non-tax revenues - 50.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 24676.0 thousand;
2) expenses-KZT 27063.2 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 806.2 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 806.2 thousand tenge.»;
paragraph 13 of the said decision should be redrafted:
"13. approve the budget of Kostryakovsky rural district of the Fedorovsky district for 2022-2024 in accordance with annexes 19, 20 and 21, respectively, including for 2022 in the following amounts:
1) income-KZT 25704.0 thousand, including:
for tax revenues - 4058.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 21,646. 0 thousand;
2) expenses-KZT 25922.4 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 218.4 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 218.4 thousand tenge.»;
paragraph 15 of the said decision should be redrafted:
"15. approve the budget of Leninsky rural district of Fedorovsky district for 2022-2024 in accordance with annexes 22, 23 and 24, respectively, including for 2022 in the following amounts:
1) income-KZT 20931.0 thousand, including:
for tax revenues-2448.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts - KZT 18483.0 thousand;
2) expenses-KZT 22100.1 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 1169.1 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 1169.1 thousand tenge.»;
paragraph 17 of the said decision should be redrafted:
"17. approve the budget of Novoshumny village of Fedorovsky district for 2022-2024 in accordance with annexes 25, 26 and 27, respectively, including for 2022 in the following amounts:
1) income-KZT 23914.0 thousand, including:
for tax revenues - 1658.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 22256.0 thousand;
2) expenses-KZT 25549.2 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 1635.2 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 1635.2 thousand tenge.»;
paragraph 19 of the said decision should be redrafted:
"19. approve the budget of Pervomaysky rural district of Fedorovsky district for 2022-2024 in accordance with annexes 28, 29 and 30, respectively, including for 2022 in the following amounts:
1) income-KZT 23834.0 thousand, including:
for tax revenues-1588.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 22,246. 0 thousand;
2) expenses-KZT 24264.2 thousand;
3) net budget lending - 0.0 thousand tenge, including:
Budget Loans - 0.0 thousand tenge;
repayment of Budget Loans - 0.0 thousand tenge;
4) balance on transactions with financial assets - 0.0 thousand tenge;
5) budget deficit (surplus) - - 430.2 thousand tenge;
6) financing of the budget deficit (use of the surplus) – 430.2 thousand tenge.»;
paragraph 21 of the said decision should be redrafted:
"21. approve the budget of Peshkov rural district of Fedorovsky district for 2022-2024 in accordance with annexes 31, 32 and 33, respectively, including for 2022 in the following amounts:
1) income-KZT 229812.0 thousand, including:
for tax revenues - 8932.0 thousand tenge;
for non-tax revenues - 0.0 thousand tenge;
for proceeds from the sale of fixed capital - 0.0 thousand tenge;
transfer receipts-KZT 220,880. 0 thousand;