In accordance with paragraph 2 of article 9-1 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:
Approve the budget of the city of Usharal for 2021-2023, according to appendices 1, 2 and 3 to this decision, respectively, including for 2021 in the following amounts:
1) income of 303 374 thousand tenge, including:
tax receipts 113,347 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 190,027 thousand tenge, including:
target current transfers 44,170 thousand tenge;
targeted development transfers 0 tenge;
subventions 145,857 thousand tenge;
2) expenses 303 374 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.
2. Approve the budget of Kabanbay rural district for 2021-2023, according to appendices 4, 5 and 6 to this decision, respectively, including for 2021 in the following amounts:
1) income 123,890 thousand tenge, including:
tax revenues 20,525 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 103,365 thousand tenge, including:
target current transfers 35,852 thousand tenge;
targeted development transfers 0 tenge;
subventions 67 513 thousand tenge;
2) expenses 123 890 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.
3. Approve the budget of Beskolsky rural district for 2021-2023, according to appendices 7, 8 and 9 to this decision, respectively, including for 2021 in the following amounts:
1) income 99,060 thousand tenge, including:
tax revenues 25,253 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 73,807 thousand tenge, including:
target current transfers 24,577 thousand tenge;
targeted development transfers 0 tenge;
subventions 49,230 thousand tenge;
2) costs 99,060 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.
4. Approve the budget of Dostyksky rural district for 2021-2023, according to appendices 10, 11 and 12 to this decision, respectively, including for 2021 in the following amounts:
1) income 161,775 thousand tenge, including:
tax revenues 32,912 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 128,863 thousand tenge, including:
target current transfers 115,502 thousand tenge;
targeted development transfers 0 tenge;
subventions 13 361 thousand tenge;
2) expenses 161,775 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.
5. Approve the budget of Yrgaytinsky rural district for 2021-2023, according to appendices 13, 14 and 15 to this decision, respectively, including for 2021 in the following amounts:
1) income 56,130 thousand tenge, including:
tax revenues 13,939 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 42,191 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 42 1914 thousand tenge;
2) expenses 56,130 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.
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 32,104 thousand tenge, including:
tax receipts 8,656 thousand tenge;
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 32,104 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 2021-2023, according to appendices 19, 20 and 21 to this decision, respectively, including for 2021 in the following amounts:
1) income 24,259 thousand tenge, including:
tax revenues 5,128 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) the cost 24 of 259 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.
8. Approve the budget of 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 65,500 thousand tenge, including:
tax revenues 5,074 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 60,426 thousand tenge, including:
target current transfers 40,363 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 063 thousand tenge;
2) expenses 65 500 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.
9. Approve the budget of Akzhar rural district for 2021-2023, according to appendices 25, 26 and 27 to this decision, respectively, including for 2021 in the following amounts:
1) income 65,037 thousand tenge, including:
tax revenues 4,800 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 60,237 thousand tenge, including:
target current transfers 40,263 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,974 thousand tenge;
2) expenses 65,037 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.
10. Approve the budget of Zhanaminsky rural district for 2021-2023, according to appendices 28, 29 and 30 to this decision, respectively, including for 2021 in the following amounts:
1) income 23,498 thousand tenge, including:
tax revenues 4,266 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,232 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 19,232 thousand tenge;
2) expenses 23,498 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.
11. Approve the budget of the Zhylandinsky rural district for 2021-2023, according to appendices 31, 32 and 33 to this decision, respectively, including for 2021 in the following volumes:
1) income 57,559 thousand tenge, including:
tax revenues 3,903 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 53,656 thousand tenge, including:
target current transfers 34,108 thousand tenge;
targeted development transfers 0 tenge;
subventions 19 548 thousand tenge;
2) expenses 57,559 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.
12. Approve the budget of Ekpindinsky rural district for 2021-2023, according to appendices 34, 35 and 36 to this decision, respectively, including for 2021 in the following amounts:
1) income 48,520 thousand tenge, including:
tax revenues 3,995 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 44,525 thousand tenge, including:
target current transfers 24,233 thousand tenge;
targeted development transfers 0 tenge;
subventions 20 292 thousand tenge;
2) expenses 48,520 thousand tenge;
3) net budget lending 0 tenge, including:
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.
13. Approve the budget of Tokzhailau rural district for 2021-2023, according to appendices 37, 38 and 39 to this decision, respectively, including for 2021 in the following amounts:
1) income 53,530 thousand tenge, including:
tax revenues 3,500 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 50,030 thousand tenge, including:
target current transfers 30,456 thousand tenge;
targeted development transfers 0 tenge;
subventions 19,574 thousand tenge;
2) expenses 53,530 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) ( - ) 0 tenge;
6) financing the budget deficit (using the surplus) 0 tenge.
14. Approve the budget of the Zhaypak rural district for 2021-2023, according to appendices 40, 41 and 42 to this decision, respectively, including for 2021 in the following amounts:
1) income 53,553 thousand tenge, including:
tax revenues 1,265 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 52,288 thousand tenge, including:
target current transfers 27,781 thousand tenge;
targeted development transfers 0 tenge;
subventions 24 507 thousand tenge;
2) expenses 53,553 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.
15. Approve the budget of Kainarsky rural district for 2021-2023, according to appendices 43, 44 and 45 to this decision, respectively, including for 2021 in the following amounts:
1) income of 35,404 thousand tenge, including:
tax receipts 783 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 35,404 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 Aktubeksky rural district for 2021-2023, according to appendices 46, 47 and 48 to this decision, respectively, including for 2021 in the following volumes:
1) income of 22,376 thousand tenge, including:
tax revenues of 1,174 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 22,376 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.
17. Approve the budget of the Yntala rural district for 2021-2023, according to appendices 49, 50 and 51 to this decision, respectively, including for 2021 in the following amounts:
1) income of 27,939 thousand tenge, including:
tax revenues of 1,147 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 27,939 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.
18. Approve the budget of Kamyskalinsky rural district for 2021-2023, according to appendices 52, 53 and 54 to this decision, respectively, including for 2021 in the following volumes:
1) income of 20,857 thousand tenge, including:
tax receipts 2,450 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 20,857 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) ( - ) 0 tenge;
6) financing the budget deficit (using the surplus) 0 tenge.
19. Approve the budget of the Arkharli rural district for 2021-2023, according to appendices 55, 56 and 57 to this decision, respectively, including for 2021 in the following amounts:
1) income 19,578 thousand tenge, including:
tax revenues 863 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 18,715 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 18 715 thousand tenge;
2) expenses 19,578 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.
20. Approve the budget of the Kyzylashchinsky rural district for 2021-2023, according to appendices 58, 59 and 60 to this decision, respectively, including for 2021 in the following volumes:
1) income 23,070 thousand tenge, including:
tax revenues 1,043 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 22,027 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 22 027 thousand tenge;
2) expenses 23,070 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 Enbekshinsky rural district for 2021-2023, according to appendices 61, 62 and 63 to this decision, respectively, including for 2021 in the following volumes:
1) income of 21,284 thousand tenge, including:
tax revenues of 736 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 20,548 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 20 548 thousand tenge;
2) expenses 21,284 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.
22. Approve the budget of Ushbulaksky rural district for 2021-2023, according to appendices 64, 65 and 66 to this decision, respectively, including for 2021 in the following volumes:
1) income of 21,965 thousand tenge, including:
tax revenues of 2,111 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 19,854 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 19,854 thousand tenge;
2) expenses 21,965 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.
23. Approve the budget of the Sapak rural district for 2021-2023, according to appendices 67, 68 and 69 to this decision, respectively, including for 2021 in the following amounts:
1) income of 20,751 thousand tenge, including:
tax revenues of 625 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 20,126 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 20 126 thousand tenge;
2) expenses 20,751 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.
24. Approve the budget of the Lepsinsky rural district for 2021-2023, according to appendices 70, 71 and 72 to this decision, respectively, including for 2021 in the following volumes:
1) income 27,597 thousand tenge, including:
tax revenues 2,075 thousand tenge;
non-tax receipts 0 tenge;
proceeds from sale of fixed capital 0 tenge;
transfer receipts 25,522 thousand tenge, including:
target current transfers 0 tenge;
targeted development transfers 0 tenge;
subventions 25 522 thousand tenge;
2) expenses 27,597 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.
25. control over the implementation of this decision is assigned to the permanent Commission of the Alakol district maslikhat "on Deputy representation, budget, economy, law enforcement, legal protection and communication with public organizations".
26. This decision is effective from January 1, 2021.
Chairman Secretary