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 dated January 23, 2001 "on local state administration and self-government in the Republic of Kazakhstan", Alakol district maslikhat DECIDED:
Make the following changes to the decision of the Alakol district maslikhat "on budgets of the city of Usharal and rural districts of the Alakol district for 2020-2022" dated January 09, 2020 No. 63-1 (registered in the Register of state registration of normative legal acts No. 5412, published on January 20, 2020 in the Reference control Bank of normative legal acts of the Republic of Kazakhstan) :
points 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 21, 22, 23, 24 to state the specified decision in a 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) income of 374,906 thousand tenge, including:
tax receipts 105 539 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
income transfers 457 269 thousand tenge, including:
target current transfers 123,600 thousand tenge;
targeted development transfers 0 tenge;
subventions 145,857 thousand tenge;
2) costs 390 090 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 budget deficit (using the surplus) 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) income 117,822 thousand tenge, including:
tax receipts 19,182 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 98,640 thousand tenge, including:
target current transfers 31 127 thousand tenge;
targeted development transfers 0 tenge;
subventions 67 513 thousand tenge;
2) expenses 123,073 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) financing the budget deficit (using the surplus) of 5,251 tenge.»;
"3. Approve the budget of Beskolsky rural district for 2020-2022, according to appendices 7, 8 and 9 to this decision, respectively, including for 2020 in the following volumes:
1) income of 103,306 thousand tenge, including:
tax receipts 23,602 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 79,704 thousand tenge, including:
target current transfers 30 474 thousand tenge;
targeted development transfers 0 tenge;
subventions 49,230 thousand tenge;
2) expenses 110,416 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 Dostyksky rural district for 2020-2022, according to appendices 10, 11 and 12 to this decision, respectively, including for 2020 in the following volumes:
1) income of 170,651 thousand tenge, including:
tax receipts 30 759 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 139,892 thousand tenge, including:
target current transfers 126,531 thousand tenge;
targeted development transfers 0 tenge;
subventions 13 361 thousand tenge;
2) expenses 177,482 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 budget deficit (using the surplus) of 6,831 tenge.»;
"5. Approve the budget of Yrgaytinsky rural district for 2020-2022, according to appendices 13, 14 and 15 to this decision, respectively, including for 2020 in the following volumes:
1) income of 69,799 thousand tenge, including:
tax receipts 13 027 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 56,772 thousand tenge, including:
target current transfers 14,581 tenge;
targeted development transfers 0 tenge;
subventions 42,191 thousand tenge;
2) expenses 71,573 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) financing the budget deficit (using the surplus) of 1,774 tenge.»;
"6. Approve the budget of the Terektinsky rural district for 2020-2022, according to appendices 16, 17 and 18 to this decision, respectively, including for 2020 in the following volumes:
1) income of 31,538 thousand tenge, including:
tax receipts KZT 8,090 thousand;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 23,448 thousand tenge, including:
target current transfers 7,500 thousand tenge;
targeted development transfers 0 tenge;
subventions 15 948 thousand tenge;
2) expenses 34,531 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) ( - ) 2,993 tenge;
6) financing the budget deficit (using the surplus) of 2,993 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 volumes:
1) income of 23,924 thousand tenge, including:
tax receipts 4,793 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,131 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 19,131 thousand tenge;
2) expenses 26,530 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) ( - ) 2,606 tenge;
6) financing the budget deficit (using the surplus) of 2,606 tenge.»;
"8. Approve the budget of Kolbaysky rural district for 2020-2022, according to appendices 22, 23 and 24 to this decision, respectively, including for 2020 in the following volumes:
1) income of 68,523 thousand tenge, including:
tax receipts 4,742 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 63,781 thousand tenge, including:
target current transfers 43,718 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 063 thousand tenge;
2) expenses 69,690 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) financing the budget deficit (using the surplus) of 1,167 tenge.»;
"9. Approve the budget of Akzhar rural district for 2020-2022, according to appendices 25, 26 and 27 to this decision, respectively, including for 2020 in the following amounts:
1) income of 68,534 thousand tenge, including:
tax receipts 4,486 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 64,048 thousand tenge, including:
target current transfers 44 074 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,974 thousand tenge;
2) expenses 69,756 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 budget deficit (using the surplus) 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 volumes:
1) income of 23,349 thousand tenge, including:
tax receipts 3,987 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,362 thousand tenge, including:
target current transfers 130 tenge;
targeted development transfers 0 tenge;
subventions 19,232 thousand tenge;
2) expenses 25,609 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 budget deficit (using the surplus) of 2,260 tenge.»;
"8. Approve the budget of Kolbaysky rural district for 2020-2022, according to appendices 22, 23 and 24 to this decision, respectively, including for 2020 in the following volumes:
1) income 68,523 thousand tenge, including:
tax revenues 4,742 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 63,781 thousand tenge, including:
target current transfers 43,718 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 063 thousand tenge;
2) expenses 69,690 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) financing the deficit (using the surplus) of the budget of 1,167 tenge.";
" 9. Approve the budget of Akzhar rural district for 2020-2022, according to appendices 25, 26 and 27 to this decision, respectively, including for 2020 in the following amounts:
1) income 68,534 thousand tenge, including:
tax revenues 4,486 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 64,048 thousand tenge, including:
target current transfers 44,074 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,974 thousand tenge;
2) expenses 69,756 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 23,349 thousand tenge, including:
tax revenues 3,987 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,362 thousand tenge, including:
target current transfers 130 tenge;
targeted development transfers 0 tenge;
subventions 19,232 thousand tenge;
2) expenses 25,609 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 65,598 thousand tenge, including:
tax revenues 3,648 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 61,950 thousand tenge, including:
target current transfers 42,402 thousand tenge;
targeted development transfers 0 tenge;
subventions 19 548 thousand tenge;
2) expenses 67,494 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) financing the deficit (using the surplus) of the budget of 1,896 tenge.";
" 12. Approve the budget of the Ekpindinsky rural district for 2020-2022, according to appendices 34, 35 and 36 to this decision, respectively, including for 2020 in the following amounts:
1) income 54,406 thousand tenge, including:
tax revenues 3,734 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 50,672 thousand tenge, including:
target current transfers 30 380 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 292 thousand tenge;
2) expenses 54,857 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 budget deficit (using the surplus) 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) income 56,337 thousand tenge, including:
tax revenues 3,271 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 53,066 thousand tenge, including:
target current transfers 33,492 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,574 thousand tenge;
2) expenses 57,408 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) income 59,145 thousand tenge, including:
tax receipts KZT 1,209 thousand;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 57,936 thousand tenge, including:
target current transfers 33,429 thousand tenge;
targeted development transfers 0 tenge;
subventions 24 507 thousand tenge;
2) expenses 59,145 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.";
" 15. Approve the budget of the Kainar rural district for 2020-2022, according to appendices 43, 44 and 45 to this decision, respectively, including for 2020 in the following amounts:
1) income 35,374 thousand tenge, including:
tax revenues 753 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 34,621 thousand tenge, including:
target current transfers 14,830 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,791 thousand tenge;
2) expenses 35 374 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.»;
"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 volumes:
1) income of 22,319 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 21,202 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 21 202 thousand tenge;
2) expenses 22,319 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.";
" 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) income of 27,888 thousand tenge, including:
tax receipts 1,096 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 26,792 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 26 792 thousand tenge;
2) expenses 27,888 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.";
" 18. Approve the budget of Kamyskalinsky rural district for 2020-2022, according to appendices 52, 53 and 54 to this decision, respectively, including for 2020 in the following amounts:
1) income of 20,753 thousand tenge, including:
tax revenues of 2,346 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 18,407 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 18,407 thousand tenge;
2) expenses 20,753 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.»;
2. Applications 1, 4, 7, 10, 13, 16, 19, 22, 25, 28, 31, 34, 37, 40, 43, 46, 49, 52, 55, 61, 64, 67, 70 to the specified decision to state in new edition according to appendices 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 to this decision, respectively.
3. control over the implementation of this decision shall be assigned to the permanent Commission of the Alakol district maslikhat "on Deputy representation, budget, economy, law enforcement, legal protection and communication with public organizations".
4. This decision is effective from January 1, 2020.
Position full name