Dear members of the local community!
We offer for your consideration the question "on amendments to the budget of the village of Rahat for 2022-2024".
For your consideration for 2022, we present the report of the budget of the village of Rahat for 3 months (January, February, March) for 2022-2024. The total amount of budget revenues of the village of Rakhat on 01.04.2022 amounted to $ 75 million. It is 320 thousand 100 tenge
Including:
tax revenues-$50 million. 767 thousand 500 tenge. exactly:;
KBK 101202 – individual income tax-106 thousand 200 tenge.
KBK 104102 – personal property tax-360 thousand 600 tenge.
KBK 104302 – land tax-360 thousand 800 tenge.
KBK 104402-tax on vehicles from individuals –
49 million 939 thousand 900 tenge.
KBK 402303-Subvention (from the local budget) of $ 20 million.872 thousand tenge.
KBK 402 301-Republican transfer of 3 million 421 thousand tenge.
The remaining budget funds used are 28 million 635 thousand tenge.
The draft volume of expenditures of the village budget amounted to 55 million dollars. 003 thousand 400 tenge. Including:
124 001 - expenses for the maintenance of the village akim's office - 15 million 871 thousand 400 tenge; (remuneration of administrative civil servants, health improvement allowance, social tax, social compulsory insurance, medical insurance, full expenditure of the apparatus)
124 003 - provision of social assistance to needy citizens at home - 5 million 957 thousand tenge. of which: the republican budget 2 million 866 thousand tenge, the local budget 3 million 091 thousand tenge.,
124 008 - lighting of settlements-17 million 949 thousand 600 tenge.
124 009 - provision of sanitation of settlements - 12 million 025 thousand 400 tenge.
124 011 - for services of landscaping and improvement of settlements - 3 million 200 thousand tenge. (For the installation of LED floodlights - 3 million tenge, for landscaping – 200 thousand tenge.