THE CIVIL BUDGET OF THE VILLAGE OF RAHAT FOR 2021-2023
We present to your attention the civil budget of the village of Rahat, consisting of the main indicators of the budget of the village of Rahat for 2021-2023, the parameters of its formation and budget expenditures..
This document consists of the following sections:
- main indicators of socio-economic development;
- Receipts and expenditures of the budget of the village of Rahat;
The budget of the village of Rakhat for 2021-2023 was approved by the decision of the Zhanaozen city Maslikhat No. 54/583 dated December 31, 2020.
The decision of the akim of the village of Rakhat dated January 01, 2021 No. 04 On the implementation of the decision of the city maslikhat dated December 31, 2020 No. 54/583 "on the budget of the village of Rakhat for 2021-2023".
The main indicators of socio-economic development of the village of Rakhat, the city of Zhanaozen for 2021-2023
|
р/с |
Name of indicators |
2020 year |
2021 year |
2022 year |
2023 year |
|
1. |
Population, people. . |
45848 |
45848 |
45848 |
45848 |
|
2. |
The size of the subsistence minimum , tenge |
32668 |
34302 |
33406 |
33406 |
|
3. |
Monthly calculation index (MCI) tenge |
2778 |
2917 |
2895 |
2895 |
|
4. |
Minimum wage , tenge |
42500 |
42500 |
42500 |
42500 |
Minimum wage, tengestructure of posts of the budget of the village of Rakhat for 2021-2023 thousand tenge
|
Name |
Report for 2020 |
Plan |
||
|
2021 year |
2022 year |
2023 year |
||
|
RECEIPTS - total |
808283,71 |
291876,0 |
321686,0 |
330602,0 |
|
including : |
||||
|
Tax receipts |
148151,14 |
78962,0 |
84489,0 |
90404,0 |
|
Non-tax receipts |
2931,67 |
0 |
0 |
0 |
|
Proceeds from the sale of fixed assets |
||||
|
Transfer receipts |
657200,9 |
212914,0 |
237197,0 |
240198,0 |
|
Transfers from higher government bodies |
586975,9 |
212914,0 |
237197,0 |
240198,0 |
Budget expenditures of the village of Rahat for 2021-2023
thousand tenge
|
Name |
Report for 2020 year |
Plan |
||
|
2021 year |
2022 year |
2023 year |
||
|
Expenses |
816619,0 |
291876,0 |
321686,0 |
330602,0 |
|
Public services of a general nature |
67099,0 |
53938,0 |
55114,0 |
56314,0 |
|
Education(OP,TT) |
511831,0 |
0,0 |
0,0 |
0,0 |
|
Housing and communal services (lighting, sanitation, landscaping, landscaping) |
226287,0 |
226331,0 |
257277,0 |
264903,0 |
The costs of implementing measures in the field of public services of a general nature
thousand tenge
|
Name |
Report for 2020 |
Plan |
||
|
2021 year |
2022 year |
2023 year |
||
|
Costs of public services of a general nature, total: |
67099,0 |
53938,0 |
55114,0 |
56314,0 |
|
Including |
||||
|
Public services of a general nature |
67099,0 |
53938,0 |
55114,0 |
56314,0 |
The costs of implementing measures in the field of education
thousand tenge
Name
Report for 2020
Plan
twothousandtwentyone
twothousandtwentytwo
twothousandtwentythree
Education costs, total:
511831,0
0,0
0,0
0,0
including:
Preschool education and training and organization of medical care in organizations of preschool education and training
511831,0
0,0
0,0
0,0
Costs for the implementation of measures in the field of housing and communal services
thousand tenge
Name
Report for 2020
Plan
twothousandtwentyone
twothousandtwentytwo
twothousandtwentythree
Expenditures on the housing and communal services sector, total:
226287,0
226331,0
257277,0
264903,0
Including:
Lighting of streets of settlements
124526,0
124433,0
134746,0
137286,0
Provision of sanitation of settlements
79460,0
79763,0
90076,0
92616,0
Landscaping and landscaping of settlements
22301,0
22135,0
32455,0
35001,0