In accordance with paragraph 4 of Article 106 of the Budget Code of the Republic of Kazakhstan dated December 4, 2008, subparagraph 1) Paragraph 1 of Article 6 of the Law of the Republic of Kazakhstan of January 23, 2001 "On local State administration and self-government in the Republic of Kazakhstan", the Alakol district Maslikhat DECIDED:
Make the following changes to the decision of the Alakol district Maslikhat "On the budgets of the city of Usharal and rural districts of the Alakol district for 2021-2023" dated January 11, 2021 No. 82-1 (registered in the Register of State Registration of Regulatory Legal Acts No. 5879, published on January 20, 2021 in the reference control bank of regulatory legal acts of the Republic of Kazakhstan) :
items 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24 this decision should be stated in a new version:
"1. To approve the budget of the city of Usharal for 2021-2023, in accordance with Annexes 1, 2 and 3 to this decision, respectively, including for 2021 in the following amounts:
1) income of 188,403 thousand tenge, including:
tax revenues 127 111 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 61,292 thousand tenge, including;
2) costs 215 124 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 26,721 tenge;
6) financing of the budget deficit (using the surplus) 26,721 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 26,721 tenge.»;
"2. To approve the budget of the Kabanbai rural district for 2021-2023, in accordance with Annexes 4, 5 and 6 to this decision, respectively, including for 2021 in the following amounts:
1) income of 53,408 thousand tenge, including:
tax revenues 29,139 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 24,269 thousand tenge, including;
2) costs 65,149 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 11,741 tenge;
6) financing of the budget deficit (using the surplus) 11,741 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 11,741 tenge.»;
"3. To approve the budget of the Beskolsky rural district for 2021-2023, in accordance with Annexes 7, 8 and 9 to this decision, respectively, including for 2021 in the following amounts:
1) income of 44,988 thousand tenge, including:
tax revenues 35,332 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts of KZT 9,656 thousand, including;
2) costs 51,404 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 6,416 tenge;
6) financing of the budget deficit (using the surplus) 6,416 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 6,416 tenge.»;
"4. To approve the budget of the Dostyk rural district for 2021-2023, in accordance with Annexes 10, 11 and 12 to this decision, respectively, including for 2021 in the following amounts:
1) income of 43,800 thousand tenge, including:
tax revenues 36 069 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 7,731 thousand tenge, including;
2) costs 49 378 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 5,578 tenge;
6) financing of the budget deficit (using the surplus) 5,578 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 5,578 tenge.»;
"5. To approve the budget of the Yrgaitinsky rural district for 2021-2023, according to appendices 13, 14 and 15 to this decision, respectively, including for 2021 in the following volumes:
1) income of 74,342 thousand tenge, including:
tax revenues 14,711 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 59,631 thousand tenge, including;
2) costs 76,770 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 2,428 tenge;
6) financing of the budget deficit (using the surplus) 2,428 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 2,428 tenge.»;
"6. Approve the budget of the Terektinsky rural district for 2021-2023, according to appendices 16, 17 and 18 to this decision, respectively, including for 2021 in the following volumes:
1) income of 24,725 thousand tenge, including:
tax revenues 7 439 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts of KZT 17,286 thousand, including;
2) costs 25,405 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 680 tenge;
6) financing of the budget deficit (using the surplus) 680 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 680 tenge.»;
"7. To approve the budget of the Zhagatala rural district for 2021-2023, in accordance with Annexes 19, 20 and 21 to this decision, respectively, including for 2021 in the following amounts:
1) income 23,391 thousand tenge, including:
tax revenues 5,163 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 18,228 thousand tenge, including;
2) costs 25,808 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 2,417 tenge;
6) financing of the budget deficit (using the surplus) 2,417 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 2,417 tenge.»;
"8. Approve the budget of the Kolbaysky rural district for 2021-2023, according to appendices 22, 23 and 24 to this decision, respectively, including for 2021 in the following volumes:
1) income of 23,759 thousand tenge, including:
tax revenues 5,261 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 18,498 thousand tenge, including;
2) costs 25,213 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 1,454 tenge;
6) financing of the budget deficit (using the surplus) 1,454 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 1,454 tenge.»;
"9. To approve the budget of the Akzhar rural district for 2021-2023, in accordance with annexes 25, 26 and 27 to this decision, respectively, including for 2021 in the following amounts:
1) income of 24,535 thousand tenge, including:
tax receipts 6,271 thousand tenge;
non-tax receipts 0 tenge;
proceeds from the sale of fixed assets 0 tenge;
transfer receipts 18,264 thousand tenge, including;
2) costs 27 863 thousand tenge;
3) net budget lending of 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on transactions with financial assets 0 tenge:
acquisition of financial assets 0 tenge;
proceeds from the sale of financial assets of the state 0 tenge;
5) budget deficit (surplus) ( - ) 3,328 tenge;
6) financing of the budget deficit (using the surplus) 3,328 tenge:
receipt of loans 0 tenge;
repayment of loans 0 tenge;
the remaining budget funds used are 3,328 tenge.»;