Explanatory note to the draft
decision "On amendments to the decision Maslikhat No. 79 dated December 28, 2021 "On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024""
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The list of information that should be reflected in the project
Information of the state agency-developer
1.
Title of the draft resolution of the Akimat of the district
About the introduction for consideration Fedorovsky district maslikhat on amendments to the decision of the maslikhat of December 28, 2021 No. 79 "On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024"
2.
Government agency- developer
GU "Apparatus of akim of Bannovsky rural district of Fedorovsky district, GU "Apparatus of Akim of Fedorovsky rural district of Fedorovsky district, GU "Apparatus of Akim of Vishnevoye rural district of Fedorovsky district", GU "Apparatus of Akim of Leninsky rural district of Fedorovsky district", GU "Apparatus of Akim of Peshkovsky rural district of Fedorovsky district", GU "Apparatus of Akim of Korzhinkolsky rural district Fedorovsky district", GU "Apparatus of akim of Kostryakovsky rural okrug of Fedorovsky district", GU "Apparatus of akim of Kamyshinsky rural okrug of Fedorovsky district", GU "Apparatus of akim of Kosaralsky rural district of Fedorovsky district", GU "Apparatus of Akim of Novoshumnoye village of Fedorovsky district", GU "Apparatus of Akim of Voronezh rural district of Fedorovsky district", GU "Apparatus of Akim of Pervomaisky rural district of Fedorovsky district"
3.
Justification of the need to adopt the project
Amendments to the budget of villages, rural districts of the Fedorovsky district, revenue and expenditure
4.
In order to implement which legislative acts, acts of the President, the Government of the Republic of Kazakhstan, other acts or instructions the project is being submitted
Article 106 of the Budget Code of the Republic of Kazakhstan
5.
Specific goals and deadlines for expected results
Submission for consideration Fedorovsky district maslikhat draft decision "On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024" for the execution of budgets during 2022-2024
6.
Expected socio-economic and/or legal consequences in case of adoption of the project
Consideration of the draft budgets of the village, rural districts of the Fedorovsky district for 2022-2024
7.
Estimated financial costs associated with the implementation of the project
1. To approve the budgets of sala, rural districts of the Fedorovsky district for 2022-2024 according to the annexes 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 and 12, respectively, including for 2022 in the following volumes:
1) income – 838,877,9 thousand tenge, including on:
tax receipts – 87166.0 thousand tenge;
non–tax receipts - 426.0 thousand tenge;
proceeds from the sale of fixed capital – 0,0 thousand tenge;
transfer receipts – 751285.9 thousand tenge;
2) costs – 909282.0 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) – - 70404.1 thousand tenge;
6) financing of the deficit (using the surplus) of the budget – 70404,1 thousand tenge
8.
The reasons for the absence of a visa of the head of the state body, whose competence includes the issues reflected in the draft resolution
All necessary visas of heads of state bodies, whose competence includes the issues reflected in the draft resolution, are present
9.
Information about which acts were adopted earlier on the issues considered in the draft, and how they were executed
Previously, no acts were adopted on this issue
10.
The need to bring other acts in line with the draft
There is no need to bring other acts in line with the draft
11.
Other information
Missing
Director
State Institution "Department of Economics and Finance
Fedorovsky district" S. Zavoshchenko