Explanatory note to the resolution "On the draft decision of the district 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"
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The list of information that should be reflected in the explanatory note
Information of the state agency of the developer
1.
Government agency-developer
State Institution "Department of Economics and Finance of the Fedorovsky district"
2.
Justification of the need to adopt the project
According to with article 106 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008
3.
Expected socio-economic and/or legal consequences in case of adoption of the project
Execution of the district budget of the Fedorovsky district for 2022-2024
4.
Estimated financial costs associated with the implementation of the project
1. 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 – 6677630.3 thousand tenge, including on:
tax receipts – 1636442.0 thousand tenge;
non–tax receipts - 55269.2 thousand tenge;
proceeds from the sale of fixed capital – 8297.0 thousand tenge;
transfer receipts – 4977622.1 thousand tenge;
2) costs – 6796224,5 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 the deficit (using the surplus) of the budget – 192994.2 thousand tenge
5.
Specific goals and deadlines of expected results and expected effectiveness of project adoption
Clarification of the district budget of the Fedorovsky district for 2022-2024
6.
Information about the acts adopted earlier on the issues considered in the project and the results of their implementation
Missing
7.
The need for subsequent bringing of other acts in accordance with the draft
Approval of budget programs of state institutions of the district
8.
The results of additional expertise (legal, economic, environmental, financial and others), if it is carried out on behalf of the Prime Minister in other organizations
Was not carried out
9.
Other information
Missing
Director
state institutions
"Department of Economics
and finance of the Fedorovsky district S. Zavoshchenko
"___" ___________2022 G.