The decision of the maslikhat of the Amangeldy region "On the district budget of the Amangeldy region for 2021-2023" was approved by the resolution of the regional maslikhat dated December 25, 2020 No. 421.
The revision of the district budget is scheduled for February 2021.
Revenues to the district budget amount to 3,451,735.5 thousand tenge, including:
Tax receipts - 389 590.0 thousand tenge;
Non-tax income - 18,237.0 thousand tenge;
Proceeds from the sale of fixed assets - 4,000.0 thousand Tenge;
Receipt of transfers - 3,039,908.5 thousand tenge;
Repayment of budget loans - 14 443.0 thousand tenge;
Loan receipts - 43 755.0 thousand tenge;
No changes are expected in terms of revenue.
The following changes are planned for functional groups of expenses: The free budget funds formed by the end of 2020 are planned to be directed to the expenses of administrators of budget programs 26 824.2 thousand tenge.
- housing and communal services. It is planned to spend 1,800.0 thousand tenge on the preparation of design and estimate documentation for the construction of utility lines for a 24-apartment building.
- Culture, sports, tourism and information space. Expenses in the amount of 1,951.9 thousand tenge are planned to be directed to the preparation of design estimates for the construction of a sports complex.
- Transport and communications. It is planned to allocate 26 824.2 thousand tenge for the average repair of the Amangeldy-Urpek road. It is planned to carry out a technical inspection of the road in the village of Stepnyak, Ushtogay rural district for the amount of 700.0 thousand tenge.