Comparative table to the draft decision of the maslikhat
"On amendments to the decision of the Maslikhat No. 79 dated December 28, 2021
"On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024""
№
Structural element
Previous edition
New edition
Justification
1.
2.
3.
4.
5.
6.
7.
8.
item 1
item 3
item 5
item 7
item 9
item 11
paragraph 13
Application
"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: tax receipts – 3733.0 thousand tenge; non-tax receipts – 0.0 thousand tenge; receipts from the sale of fixed capital – 0.0 thousand tenge; transfer receipts – 37989.0 thousand tenge; 2) expenses – 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) deficit financing (use of the surplus) of the budget – 611.9 thousand tenge.";
«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 amounts: 1) income – 25207.9 thousand tenge, including: tax receipts – 1260.0 thousand tenge; non-tax receipts – 16.0 thousand tenge; proceeds from the sale of the main capital – 0.0 thousand tenge; transfer receipts – 23931.9 thousand tenge; 2) expenses – 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) deficit financing (use of the surplus) of the budget – 344.1 thousand tenge.";
«9. To approve the budget of the Korzhinkolsky rural district of the Fedorovsky district for 2022-2024 according to appendices 13, 14 and 15, respectively, including for 2022 in the following amounts: 1) income – 31779.0 thousand tenge, including: tax receipts – 2649.0 thousand tenge; non-tax receipts – 0.0 thousand tenge; proceeds from the sale of the main capital – 0,0 thousand tenge; transfer receipts – 29130,0 thousand tenge; 2) expenses – 32051,0 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) deficit financing (use of the surplus) of the budget – 272.0 thousand tenge.";
«13. To approve the budget of the Kostryakovsky rural district of the Fedorovsky district for 2022-2024 according to appendices 19, 20 and 21, respectively, including for 2022 in the following amounts: 1) income – 25704.0 thousand tenge, including: tax receipts – 4058.0 thousand tenge; non-tax receipts – 0.0 thousand tenge; proceeds from the sale of the main capital – 0.0 thousand tenge; transfer receipts – 21646.0 thousand tenge; 2) expenses – 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) deficit financing (use of the surplus) of the budget – 218.4 thousand tenge.";
«15. To approve the budget of Leninsky rural Okrug of Fedorovsky district for 2022-2024 according to appendices 22, 23 and 24, respectively, including for 2022 in the following volumes: 1) income – 21487.6 thousand tenge, including: tax receipts – 2448.0 thousand tenge; non–tax receipts – 0.0 thousand tenge; proceeds from the sale of fixed assets – 0.0 thousand tenge; transfer receipts – 19039.6 thousand tenge; 2) expenses - 22656.7 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) deficit financing (use of the surplus) of the budget – 1169.1 thousand tenge.";
"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: tax receipts – 8932.0 thousand tenge; non–tax receipts – 0.0 thousand tenge; proceeds from the sale of fixed assets – 0.0 thousand tenge; transfer receipts – 220880.0 thousand tenge; 2) expenses - 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.";
«23. To approve the budget of the Fedorovsky rural district of the Fedorovsky district for 2022-2024 according to appendices 34, 35 and 36, respectively, including for 2022 in the following amounts: 1) income – 259163.3 thousand tenge, including: tax receipts – 37306.0 thousand tenge; non-tax receipts – 0.0 thousand tenge; proceeds from the sale of the main capital – 0.0 thousand tenge; transfer receipts – 221857.3 thousand tenge; 2) expenses – 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) deficit financing (use of the surplus) of the budget – 56242.6 thousand tenge.";
applications 1, 2, 3, 4, 5, 6 and 7 to the present decision
"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: tax receipts – 3733.0 thousand tenge; non-tax receipts – 0.0 thousand tenge; receipts from the sale of fixed capital – 0.0 thousand tenge; transfer receipts – 37989.0 thousand tenge; 2) expenses – 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 budget deficit (use of surplus) – 611.9 thousand tenge.";
«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 amounts: 1) income – 25207.9 thousand tenge, including: tax receipts – 1260.0 thousand tenge; non-tax receipts – 16.0 thousand tenge; proceeds from the sale of the main capital – 0.0 thousand tenge; transfer receipts – 23931.9 thousand tenge; 2) expenses – 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) deficit financing (use of the surplus) of the budget – 344.1 thousand tenge.";