Explanatory note K the resolution "About introduction changes in the solution maslikhat as of January 20, 2020 year no. 400 "About village budgets, rural areas districts' Fedorovsky district for 2020 – 2022»

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The list information that they must be reflected in explanatory note note

Information state-owned enterprise developer's authority

1.

State-owned enterprise developer authority

Public institution "Department of Economics and Finance Fedorovsky district»

2.

Justification if necessary project acceptance

Callout she sat down, rural districts Fedorovsky district on the map 2020 – 2022

3.

Estimated costs socio-economic conditions and/or legal issues consequences if accepted project name

In accordance with becomeher 106 Budget code of the Republic of Tajikistan Kazakhstan from December 4, 2008

4.

Estimated costs financial statements related costs with implementation project name

1. Approve village budgets, rural districts Fedorovsky district on the map 2020-2022, including including for 2020 in the following cases volumes:

1) revenue - 775961.8 thousand tenge, including by:

tax revenue – 82703,0 thousand tenge;

non-taxable receipts – 170,0 thousand tenge;

receipts from sales the main one capital – 0,0 thousand tenge;

receipts official ones transfers – 690032.0 thousand tenge;

2) the cost – 766312,9 thousand tenge;

3) clean budget lending – 0,0 thousand tenge, including:

budget funds credits – 0,0 thousand tenge;

repayment budget funds credits – 0,0 thousand tenge;

4) balance by operations with financial institutions assets – 0,0 thousand tenge, including:

acquisition financial institutions assets – 0,0 thousand tenge;

5) deficit budget surplus - 0,0 thousand tenge;

6) financing deficits (usage surplus) budget 0,0 thousand tenge

5.

Specific goals and deadlines expected results results and the intended one efficiency project acceptance

Utocneie district budget

6.

Information about the acts adopted previously on the issues, considered in the project, and results their implementation

Absent

7.

Necessity follow-up castings other acts in accordance with with the project

Approval budget funds programs government agencies institutions district

8.

Results additional information expertise (legal, economic, environmental, financial information and others), in the case of her carrying out on behalf of Prime Minister in other organizations

Not carry

9.

Other information

Absent