Citizens Budget of Bulandinsky District
for 2020-2022
(the district budget was approved by the decision of the session of the Bulandynsky regional maslikhat dated December 24, 2019 No. 6C-49/1, registered in the State Registration Register of Normative Legal Acts No. 7617, published on January 10, 2020 in the Reference Control Bank of Normative Legal Acts of the Republic of Kazakhstan in electronic form)
The civil budget of the Bulandynsky district is designed to inform the public about the formation of the district budget, which contains information on the main indicators of the district budget, the parameters of its formation and the directions of budget spending.
The civil budget of the Bulandy district consists of the following sections:
main indicators of the socio-economic development of the region;
income and expenses of the district budget;
deficit (surplus) of the district budget.
I. Key indicators of socio-economic
regional development
In accordance with the Law of the Republic of Kazakhstan dated December 4, 2019 No. 276-VІ "On the Republican Budget for 2020-2022" from January 1, 2020 established:
1) the minimum wage is 42,500 tenge;
2) the minimum size of the state basic pension payment is 16,839 tenge;
3) the minimum pension is 38,636 tenge;
4) a monthly calculation indicator for calculating benefits and other social payments, as well as the application of penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan - 2 651 tenge;
5) the cost of living for calculating the size of basic social benefits - 31,183 tenge.
The average monthly nominal wage of one employee in the district (for January-December 2019) amounted to 135,878 tenge (on average in the region - 139,728 tenge) or 136.8% by 2018. The real wage index is 130.7% (the average for the region is 110.7%).
High wages are maintained in industry - 195 481 tenge (43.9% more than the average district level), agriculture, forestry and fisheries - 167 414 tenge (23.2%).
The low salaries of wholesale and retail workers, as well as those repairing cars and motorcycles are 65,024 tenge (52.1% below the average district level), art, entertainment and recreation - 86,103 tenge (36.6%).
II. Revenues and expenses of the district budget
The district budget for 2020-2022 has been formed in accordance with the Budget Code of the Republic of Kazakhstan, on the basis of the Bulandyn District Development Program for 2016-2020, budget programs of administrators of budget programs. At the same time, measures to implement the instructions of the Head of State, voiced in the annual messages to the people of Kazakhstan, as well as changes in legislation affecting the budget as a whole were taken into account.
Income
Revenues of the district budget for 2020 are determined in the amount of 5,919,143.0 thousand tenge, including the receipt of transfers amounting to 4,894,706.0 thousand tenge, of which 62.6% is accounted for by subventions transferred from the regional budget. Loans from the republican and regional budgets are provided in the amount of 317,487.0 thousand tenge.
Own income for 2020 is determined in the amount of 1,024,437.0 thousand tenge with an increase compared to 2019 by 105,925.1 thousand tenge. The main share of income is social tax, which is 51.7% of the amount of own income (530 006.0 thousand tenge). In the total amount of own income, property tax accounts for 26.4%, income for the use of natural and other resources - 6.7%, income from the sale of land - 8.8%.
Table 1
Revenues 2019 2020 growth rate,% 2021 2022
Total (thousand tenge) 6 241 609.0 6 241 779.0 100.0 4 539 534.0 4 090 587.0
Own income, including: 918 511.9 1,024,437.0 111.5 1,047,490.0 1,088,053.0
tax revenue 833 250.0 907 746.0 108.9 957 357.0 995 920.0
non-tax revenues 10 906.9 26 691.0 2.4 times 24 333.0 24 333.0
proceeds from the sale of fixed capital 74 355.0 90 000.0 121.0 65 800.0 67 800.0
Transfers receipts,
including: 5 223 610.9 4 894 706.0 93.7 3 492 044.0 3 002 534.0
budgetary exemptions 15 251.0 0.0 0.0 5 849.0 8 960.0
transfers from Belarus 1 577 595.1 530 463.0 33.6 481 240.0
transfers from OB 855 188.8 1 301 269.0 152.2 30 000.0 60 000.0
subvention 2 775 576.0 3 062 974.0 110.3 2 974 955.0 2 933 574.0
Repayment of budget loans 6 478.6 5 149.0 79.5 0.0 0.0
Proceeds from the sale of state financial assets 0.0 0.0 0.0 0.0 0.0
Receipt of loans 9 855.5 317 487.0 32.2 times 0.0 0.0
Used budget surpluses 83 152.1 0.0 0.0 0.0 0.0
The relationship between the regional and district budgets is determined by the decision of the session of the regional maslikhat dated December 13, 2019 No. 6C-40-3 “On the volumes of general transfers between the regional and district (cities of regional significance) budgets of Akmola