In accordance with paragraph 4 of article 106 of The budget code of the Republic of Kazakhstan dated December 4, 2008, subparagraph 1) of paragraph 1 of article 6 of the Law of the Republic of Kazakhstan dated January 23, 2001 "On local state administration and self-government in the Republic of Kazakhstan", the Alakol district maslikhat DECIDED:
To make the decision Alakol district maslikhat "On the budgets of the city of Usharal and rural districts of Alakol district in 2020-2022 years" from 09 January 2020 No. 63-1 (registered in the Register of the state registration of regulatory legal acts No. 5412, published on 20 January 2020 in the Reference control Bank of regulatory legal acts of the Republic of Kazakhstan) following changes:
items 1, 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, of the specified decision to state in the new edition:
"1. Approve the budget of the city of Usharal for 2020-2022, according to appendices 1, 2 and 3 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 351,311 thousand tenge, including:
tax revenues of 105,539 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 245,772 thousand tenge, including:
target current transfers 99,915 thousand tenge;
targeted development transfers 0 tenge;
subventions 145,857 thousand tenge;
2) expenses 366 495 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 15,184 tenge;
6) financing the deficit (using the surplus) of the budget of 15,184 tenge.";
"2. Approve the budget of Kabanbay rural district for 2020-2022, according to appendices 4, 5 and 6 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 117,902 thousand tenge, including:
tax receipts 19,182 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 98,720 thousand tenge, including:
target current transfers 31,207 thousand tenge;
targeted development transfers 0 tenge;
subventions 67 513 thousand tenge;
2) expenses 123,153 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 5,251 tenge;
6) deficit financing (use of surplus) budget 5 251 tenge.";
"3. Approve the budget Backaskog rural district for the years 2020-2022, according to appendices 7, 8 and 9 to the present decision, respectively, including for 2020 in the following amounts:
1) income 99 391 thousand tenge, including:
tax revenues 23 602 thousand KZT;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 75,789 thousand tenge, including:
target current transfers 26,559 thousand tenge;
targeted development transfers 0 tenge;
subventions 49,230 thousand tenge;
2) expenses 106,501 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 7 110 tenge;
6) financing the deficit (using the surplus) of the budget of 7 110 tenge.»;
"4. Approve the budget of Dostyk rural district for 2020-2022, according to appendices 10, 11 and 12 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 160,726 thousand tenge, including:
tax revenues of 30,759 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 129,967 thousand tenge, including:
target current transfers 116,606 thousand tenge;
targeted development transfers 0 tenge;
subventions 13 361 thousand tenge;
2) expenses 167,557 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 6,831 tenge;
6) financing the deficit (using the surplus) of the budget of 6,831 tenge.";
"5. Approve the budget of Yrgaitinsky rural district for 2020-2022, according to appendices 13, 14 and 15 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 69,879 thousand tenge, including:
tax receipts 13,027 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 56,852 thousand tenge, including:
target current transfers 14,661 tenge;
targeted development transfers 0 tenge;
subventions 42,191 thousand tenge;
2) expenses 71,653 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 1,774 tenge;
6) deficit financing (use of surplus) budget 1 774 tenge.";
"6. Approve the budget of the Terekty rural district for the years 2020-2022, according to the annexes 16, 17 and 18 to the present decision, respectively, including for 2020 in the following amounts:
1) revenues 31 608 thousand tenge, including:
tax revenues 8 090 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 23,518 thousand tenge, including:
target current transfers 7,570 thousand tenge;
targeted development transfers 0 tenge;
subventions 15 948 thousand tenge;
2) expenses 31,608 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the budget deficit (using the surplus) 0 tenge.»;
"7. Approve the budget of the Zhagatala rural district for 2020-2022, according to appendices 19, 20 and 21 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 23,994 thousand tenge, including:
tax revenues of 4,793 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,201 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 19 201 thousand tenge;
2) expenses 23,994 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the deficit (using the surplus) of the budget of 0 tenge.";
"8. Approve the budget of kolbay Rural district for 2020-2022, according to appendices 22, 23 and 24 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 65,605 thousand tenge, including:
tax receipts 4,742 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 60,863 thousand tenge, including:
target current transfers 40,800 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 063 thousand tenge;
2) expenses 66,772 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 1,167 tenge;
6) deficit financing (use of surplus) budget 1 167 tenge.";
"9. Approve the budget of Akzhar rural district for the years 2020-2022, according to appendices 25, 26 and 27 to the present decision, respectively, including for 2020 in the following amounts:
1) income 165 65 thousand tenge, including:
tax revenues 4 486 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 60,679 thousand tenge, including:
target current transfers 40,705 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,974 thousand tenge;
2) expenses 66,387 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 1,222 tenge;
6) financing the deficit (using the surplus) of the budget of 1,222 tenge.";
"10. Approve the budget of Zhanaminsky rural district for 2020-2022, according to appendices 28, 29 and 30 to this decision, respectively, including for 2020 in the following amounts:
1) income 23,419 thousand tenge, including:
tax revenues 3,987 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,432 thousand tenge, including:
target current transfers 200 tenge;
targeted development transfers 0 tenge;
subventions 19,232 thousand tenge;
2) expenses 25,679 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 2,260 tenge;
6) financing the deficit (using the surplus) of the budget of 2,260 tenge.";
"11. Approve the budget of the Zhylandinsky rural district for 2020-2022, according to appendices 31, 32 and 33 to this decision, respectively, including for 2020 in the following amounts:
1) income 57,678 thousand tenge, including:
tax revenues 3,648 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 54,030 thousand tenge, including:
target current transfers 34,482 thousand tenge;
targeted development transfers 0 tenge;
subventions 19 548 thousand tenge;
2) expenses 59,574 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 1,896 tenge;
6) deficit financing (use of surplus) budget 1 896 tenge.";
"12. Approve the budget Kinderschuhe rural district for the years 2020-2022, according to the applications 34, 35 and 36 of the present decision, respectively, including for 2020 in the following amounts:
1) income 48 476 thousand tenge, including:
tax revenue 3 734 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 44,742 thousand tenge, including:
target current transfers 24450 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 292 thousand tenge;
2) expenses 48,927 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 451 tenge;
6) financing the deficit (using the surplus) of the budget of 451 tenge.»;
"13. Approve the budget of Tokzhailau rural district for 2020-2022, according to appendices 37, 38 and 39 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 53,565 thousand tenge, including:
tax revenues of 3,271 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 50,294 thousand tenge, including:
target current transfers 30,720 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,574 thousand tenge;
2) expenses 54,636 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 1,071 tenge;
6) financing the deficit (using the surplus) of the budget of 1,071 tenge.";
"14. Approve the budget of the zhaypak Rural district for 2020-2022, according to appendices 40, 41 and 42 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 53,562 thousand tenge, including:
tax receipts KZT 1,209 thousand;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 52,353 thousand tenge, including:
target current transfers 27,846 thousand tenge;
targeted development transfers 0 tenge;
subventions 24 507 thousand tenge;
2) expenses 53,562 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) deficit financing (use of surplus) budget 0 tenge.";
"15. Approve the budget Kalarskogo rural district for the years 2020-2022, according to the applications 43, 44 and 45 to the present decision, respectively, including for 2020 in the following amounts:
1) income 35 434 thousand tenge, including:
tax revenues 753 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 34,681 thousand tenge, including:
target current transfers 14,890 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,791 thousand tenge;
2) expenses 35,434 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the deficit (using the surplus) of the budget 0 tenge.»;
"16. Approve the budget of the aktubeksky rural district for 2020-2022, According to appendices 46, 47 and 48 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 22,384 thousand tenge, including:
tax revenues of 1,117 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 21,267 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 21 267 thousand tenge;
2) expenses 22,384 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the deficit (using the surplus) of the budget of 0 tenge.";
"17. Approve the budget of the Yntala rural district for 2020-2022, according to appendices 49, 50 and 51 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 27,948 thousand tenge, including:
tax receipts 1,096 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 26,852 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 26,852 thousand tenge;
2) expenses 27,948 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) deficit financing (use of surplus) budget 0 tenge.";
"18. Approve the budget Kamyshenskogo rural district for the years 2020-2022, according to the applications 52, 53 and 54 to the present decision, respectively, including for 2020 in the following amounts:
1) 813 income of 20 thousand tenge, including:
tax revenues 2 346 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 18,467 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 18,467 thousand tenge;
2) expenses 20 813 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the budget deficit (using the surplus) 0 tenge.»;
"19. Approve the budget of the Arkharli rural district for 2020-2022, according to appendices 55, 56 and 57 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 19,586 thousand tenge, including:
tax revenues of 811 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 18,775 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 18,775 thousand tenge;
2) expenses 19,586 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) deficit financing (use of surplus) budget 0 tenge.";
"20. Approve the budget Kyzylasker rural district for the years 2020-2022, according to the application 58, 59 and 60 to the present decision, respectively, including for 2020 in the following amounts:
1) income 23 065 thousand tenge, including:
tax revenues 973 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 22,092 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 22,092 thousand tenge;
2) expenses 23,065 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the budget deficit (using the surplus) 0 tenge.»;
"21. Approve the budget of the Enbekshinsky rural district for 2020-2022, according to appendices 61, 62 and 63 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 21,332 thousand tenge, including:
tax revenues of 714 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 20,618 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 20 618 thousand tenge;
2) expenses 21,332 thousand tenge;
3) net budget lending 0 tenge, including:
budget loans 0 tenge;
repayment of budget loans 0 tenge;
4) balance on operations with financial assets 0 tenge;
5) budget deficit (surplus) ( - ) 0 tenge;
6) financing the deficit (using the surplus) of the budget of 0 tenge.";
"22. Approve the budget of Ushbulak rural district for 2020-2022, according to appendices 64, 65 and 66 to this decision, respectively, including for 2020 in the following amounts:
1) revenues of 21,934 thousand tenge, including:
tax receipts 2,015 thousand tenge;
non-tax receipts 0 tenge;