project
On amendments to the decision of the Maslikhat
dated December 28, 2021 No. 79 "On rural budgets, rural
districts of the Fedorovsky district for 2022-2024"
Fedorovsky district maslikhat DECIDED:
To make the following changes to the decision of the maslikhat "On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024" dated December 28, 2021 No. 79:
paragraph 1 of the said decision should be stated in a new version:
«1. To approve the budget of Bannovsky rural district of Fedorovsky district for 2022-2024 according to Appendices 1, 2 and 3, respectively, including for 2022 in the following volumes:
1) income – 41722.0 thousand tenge, including on:
tax receipts – 3733.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 37989.0 thousand tenge;
2) costs – 42333.9 thousand tenge;
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 deficit (using the surplus) of the budget – 611.9 thousand tenge.";
paragraph 3 of the said decision should be stated in a new version:
«3. To approve the budget of the Cherry rural District of the Fedorovsky district for 2022-2024 according to Appendices 4, 5 and 6, respectively, including for 2022 in the following volumes:
1) income – 24448.0 thousand tenge, including on:
tax receipts – 1260.0 thousand tenge;
non–tax receipts - 16.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 23172.0 thousand tenge;
2) costs – 24792.1 thousand tenge;
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 deficit (using the surplus) of the budget – 344.1 thousand tenge.";
paragraph 5 of the said decision should be stated in a new version:
«5. To approve the budget of the Voronezh Rural District of the Fedorovsky District for 2022-2024 according to Annexes 7, 8 and 9, respectively, including for 2022 in the following volumes:
1) income – 87358.0 thousand tenge, including on:
tax receipts – 2149.0 thousand tenge;
non–tax receipts - 211.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 84998.0 thousand tenge;
2) costs – 89679.7 thousand tenge;
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 deficit (using the surplus) of the budget – 2321.7 thousand tenge.";
paragraph 7 of the said decision should be stated in a new version:
"7. To approve the budget of the Kamyshinsky rural district of the Fedorovsky district for 2022-2024 according to Annexes 10, 11 and 12, respectively, including for 2022 in the following volumes:
1) income – 30478.0 thousand tenge, including on:
tax receipts – 3844.0 thousand tenge;
non–tax receipts - 149.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 26485.0 thousand tenge;
2) costs – 32408.4 thousand tenge;
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 deficit (using the surplus) of the budget – 1930.4 thousand tenge.";
paragraph 9 of the said decision should be stated in a new version:
"9. To approve the budget of the Korzhinkolsky rural district of the Fedorovsky district for 2022-2024 according to Annexes 13, 14 and 15, respectively, including for 2022 in the following volumes:
1) income – 31303.0 thousand tenge, including on:
tax receipts – 2649.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 28654.0 thousand tenge;
2) costs – 31575.0 thousand tenge;
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 deficit (using the surplus) of the budget – 272.0 thousand tenge.";
paragraph 11 of the said decision should be stated in a new version:
"11. To approve the budget of the Kosaralsky rural district of the Fedorovsky district for 2022-2024 according to Annexes 16, 17 and 18, respectively, including for 2022 in the following volumes:
1) income – 26257.0 thousand tenge, including on:
tax receipts – 1531.0 thousand tenge;
non–tax receipts - 50.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 24676.0 thousand tenge;
2) costs – 27063.2 thousand tenge;
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 deficit (using the surplus) of the budget – 806.2 thousand tenge.";
paragraph 13 of the said decision should be stated in a new version:
"13. To approve the budget of the Kostryakovsky rural district of the Fedorovsky district for 2022-2024 according to Annexes 19, 20 and 21, respectively, including for 2022 in the following volumes:
1) income – 25704.0 thousand tenge, including on:
tax receipts – 4058.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 21646.0 thousand tenge;
2) costs – 25922.4 thousand tenge;
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 deficit (using the surplus) of the budget – 218.4 thousand tenge.";
paragraph 15 of the said decision should be stated in a new version:
"15. To approve the budget of the Leninsky rural district of the Fedorovsky district for 2022-2024 according to annexes 22, 23 and 24, respectively, including for 202 in the following volumes:
1) income – 20931.0 thousand tenge, including on:
tax receipts – 2448.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 18483.0 thousand tenge;
2) costs – 22100.1 thousand tenge;
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 deficit (using the surplus) of the budget – 1169.1 thousand tenge.";
paragraph 17 of the said decision should be stated in a new version:
"17. To approve the budget of the village of Novoshumnoye of the Fedorovsky district for 2022-2024 according to annexes 25, 26 and 27, respectively, including for 2022 in the following volumes:
1) income – 23914.0 thousand tenge, including on:
tax receipts – 1658.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 22256.0 thousand tenge;
2) costs – 25549.2 thousand tenge;
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 deficit (using the surplus) of the budget – 1635.2 thousand tenge.";
paragraph 19 of the said decision should be stated in a new version:
"19. To approve the budget of the Pervomaisky rural district of the Fedorovsky district for 2022-2024 according to annexes 28, 29 and 30, respectively, including for 2022 in the following volumes:
1) income – 23834.0 thousand tenge, including on:
tax receipts – 1588.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 22246.0 thousand tenge;
2) costs – 24264.2 thousand tenge;
3) net budget lending – 0,0 thousand tenge, including:
budget loans – 0,0 thousand tenge;