Novobratsky budget LSG budget for 2023-2025
The LSG budget for 2023-2025 is formed in accordance with the Budget Code of the Republic of Kazakhstan, budget programs. At the same time, measures were taken to implement the instructions of the Head of State, announced in the annual messages to the people of Kazakhstan, as well as changes in legislation that affect the volume of the budget as a whole.
General transfers
In accordance with the Budget Code, the volumes of general transfers are set in absolute terms for a three-year period, broken down by years, and are not subject to change during this period.
The relationship between the district budget and the budget of LSG is determined by the decision of the Bulandinsky district maslikhat dated December 26, 2022 No. 7С-31/12 “On the budget of the Novobratsky rural district for 2023-2025”
In accordance with this decision, the volume of the budget subvention (budgetary funds transferred from the district budget to the budget of LSG Novobratsky rural district) will amount to -24335.0 for 2023thousand. tenge,on2024 the amount of the subvention will be - 27526.0 thousand tenge, naIn 2025, the amount of the subvention will be 28652.0 thousand tenge.
Revenue part
Tab. 1
The main parameters of the budget of LSG Novobratsky rural district
for 2023-2025
thousand. tenge
|
|
2023 |
2024 |
2025 |
|
Income |
26818.0 |
30009.0 |
31135.0 |
|
Income, of which: |
26818.0 |
30009.0 |
31135.0 |
|
Tax revenues |
2483.0 |
2483.0 |
2483.0 |
|
Non-tax revenues |
0 |
0 |
0 |
|
Income from capital transactions |
0 |
0 |
0 |
|
Transfer receipts, including: |
24335.0 |
27526.0 |
28652.0 |
|
Budget Withdrawals |
0 |
0 |
0 |
|
Repayment of budget loans |
0 |
0 |
0 |
|
Proceeds from the sale of government financial assets |
0 |
0 |
0 |
|
Receipt of loans from the Republic of Belarus |
0 |
0 |
0 |
|
Attraction of budgetary funds |
0 |
0 |
0 |
|
Expenses |
26818.0 |
30009.0 |
31135.0 |
Income(excluding subventions) of the LSG budget for 2023 are determined in the amount of 2483.0 thousand tenge.
Most of the revenue is the tax on vehicles -1960.0 thousand tenge; property tax - 300.0 thousand tenge, individual income tax - 223.0 thousand tenge.
Expenses
The main directions of the budget of the local self-government of the Novobratsky rural district for 2023 provide for the solution of priority issues of maintaining the apparatus of the akim of the rural district. All budget expenditures are interconnected with the directions and indicators defined for a three-year period in the budget programs.
Street lighting in settlements
Under the program "Lighting the streets of settlements" for 2023-2025, 1,530.0 thousand tenge are provided (in 2023 - 510.0 thousand tenge, in 2024 - 510.0 thousand tenge, in 2025 - 510.0 thousand tenge).
Landscaping and landscaping of settlements
Under the program "Improvement and landscaping of settlements" for 2023-2025, 2,700.0 thousand tenge are provided (in 2023 - 900.0 thousand tenge, in 2024 - 900.0 thousand tenge, in 2025 - 900, 0 thousand tenge).
Ensuring the functioning of roads in cities of district significance, township, village, rural district
Under the program "Ensuring the functioning of roads in cities of district significance, towns, villages, rural districts" for 2023-2025, 3690.0 thousand tenge are provided (in 2023 - 1230.0 thousand tenge, in 2024 - 1230 thousand tenge). tenge, in 2025 - 1230 thousand tenge).
Services to ensure the activities of the city akim
district significance, village, settlement, rural district
According to the program "Services to ensure the activities of the akim of a city of district significance, village, township, rural district" for 2023-2025, 80,042 thousand tenge are provided (in 2023 - 24,178.0 thousand tenge, in 2024 - 27,369.0 thousand tenge). tenge, in 2025 - 28495.0 thousand tenge).