Application
to the resolution of the akimat
from " " _________ 2022 year no .__
project
decision
maslikhata of the Fedorovsky district
from _____________ № ___
village
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 – 25,207.9 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 – 23931.9 thousand tenge;
2) costs – 25552.0 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) – - 344.1 thousand tenge;
6) financing of the deficit (using the surplus) of the budget – 344.1 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 – 33081.7 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 – 30432.7 thousand tenge;
2) costs – 33353.7 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) – - 272.0 thousand tenge;
6) financing of the deficit (using the surplus) of the budget – 272.0 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 2022 in the following volumes:
1) income – 22621.6 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 – 20173.6 thousand tenge;
2) costs – 23790.7 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) – - 1169.1 thousand tenge;
6) financing of the deficit (using the surplus) of the budget – 1169.1 thousand tenge.";
paragraph 21 of the said decision should be stated in a new version:
"21. To approve the budget of the Peshkovsky rural district of the Fedorovsky district for 2022-2024 according to annexes 31, 32 and 33, respectively, including for 2022 in the following volumes:
1) income – 229812.0 thousand tenge, including on:
tax receipts – 8932.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 220,880,0 thousand tenge;
2) costs – 234234.3 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) – - 4422.3 thousand tenge;
6) financing of the deficit (using the surplus) of the budget – 4422.3 thousand tenge.";
paragraph 23 of the said decision should be stated in a new version:
«23. To approve the budget of the Fedorovsky rural Okrug of the Fedorovsky district for 2022-2024 according to annexes 34, 35 and 36, respectively, including for 2022 in the following volumes:
1) income – 259163.3 thousand tenge, including on:
tax receipts – 37306.0 thousand tenge;
non–tax receipts - 0,0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 221857.3 thousand tenge;
2) costs – 315405.9 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) – - 56242.6 thousand tenge;
6) financing of the deficit (using the surplus) of the budget – 56242.6 thousand tenge.";
applications 1, 4, 13, 19, 22, 31 and 34 to the said decision should be set out in a new version according to the annexes 1, 2, 3, 4, 5, 6 and 7 to the present decision.
This decision will enter into force on January 1, 2022.
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