Altindaki budget MSU for the years 2023-2025
The budget of the LSG 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 addresses to the people of Kazakhstan, as well as changes in legislation that affect the budget as a whole.
Transfers of a General character
In accordance with the Budget Code, the volume of general transfers is set in absolute terms for a three-year period, broken down by year, and is not subject to change during this period.
The relationship between the district budget and the budget of MSU determined by decision of the session of the regional maslikhat from 26.12.2022, No. 7С-31/3 "ON the budgets of the city of Makinsk rural districts of Bulandy district for the years 2023-2025"
In accordance with this decision, the volume of budget subvention (budget funds transferred from the district budget to the budget of the MSU of the Altyndynsky rural district) will be in 2023 - 24449 thousand tenge, for 2024 the amount of the subvention will amount to 27953 thousand tenge, for 2025 the amount of the subvention will be the amount of the subvention - 29502 thousand tenge.
Revenue share
Table 1
Основные The main parameters of the budget of the municipal self-government bodies of the Altyn Din rural district Bulandy district
for the years 2023-2025
thousand tenge
|
|
2023 год |
2024 год |
2025 год |
|
Receipts |
27707,0 |
27707,0 |
27707,0 |
|
Income, of which: |
27707,0 |
27707,0 |
27707,0 |
|
Tax revenue |
4001,0 |
4001,0 |
4001,0 |
|
Non-tax receipts |
0 |
0 |
0 |
|
Income from capital transactions |
0 |
0 |
0 |
|
Transfer receipts, including: |
24449,0 |
27953,0 |
29502,0 |
|
Budget withdrawals |
0 |
0 |
0 |
|
Repayment of budget loans |
0 |
0 |
0 |
|
Proceeds from the sale of the State's financial assets |
0 |
0 |
0 |
|
Receipt of loans from the Republic of Belarus |
0 |
0 |
0 |
|
The attraction of budgetary funds |
0 |
0 |
0 |
|
Expenses |
28450,0 |
31954,0 |
33503,0 |
Revenues (excluding the receipt of subventions) of the budget of the MSU for 2023 are determined in the amount of 4001.0 thousand tenge.
Most of the receipts are vehicle tax - 3410.0 thousand. tenge; Individual income tax - 330.0 thousand tenge and property tax - 261.0 thousand tenge.
Expenses
The main directions of the budget of the MSU of the Altyndynsky rural district for 2023 provide for the solution of the priority issues of the content of the apparatus of the akim of the rural district. All budget expenditures are interconnected with areas and indicators determined for a three -year period in budget programs.
Services for ensuring the activities of the akim of the city of
district significance, village, settlement, rural district
According to the program “Services to ensure the activities of the akim of the city of district significance, village, village, rural district”, 2023-2025 are provided for, respectively: 24466 thousand tenge in 2023; 27946 thousand tenge in 2024; 29480 thousand tenge in 2025.
The costs are provided for maintaining the state in the amount of 4 units and are aimed at paying wages, providing employees with stationery, economic goods, communication services and the Internet, and paying for travel expenses. The expenses for the implementation of the information-analytical, organizational, legal and material support of the activities of the akim of the rural district are also provided.
Providing social assistance to citizens in need at home.
According to the program “Providing social assistance to needing citizens at home” for 2023-2025, it is provided for, respectively: in 2023-1755 thousand tenge, in 2024-1779 thousand tenge, in 2025-1794 thousand tenge.
The costs are aimed at maintaining a social worker providing social assistance to lonely, elderly, disabled citizens and children with disabilities at home. 3 people who need help are served, one of whom is disabled.
Street lighting in localities
According to the program “Lighting of the streets of settlements” for 2023-2025, it is provided for, respectively: in 2023-320 thousand tenge, in 2024-320 thousand tenge, in 2025-320 thousand tenge.
The costs are aimed at lighting the central streets of the Altyndynsky rural district and the current repair of electric lines with the replacement of burned lighting lamps.
Improvement and landscaping of settlements
According to the program “Improvement and landscaping of settlements” for 2023-2025, it is provided for, respectively: in 2023-1400 thousand tenge, in 2024-1400 thousand tenge, in 2025-1400 thousand teng.
The above expenses are provided for the spring breakdown of flower beds and planting of flower seedlings in the square and central square, as well as putting the main streets and territories in order and putting them aesthetic species.
Organization of water supply in settlements
According to the program “Organization of water supply of settlements”, 2023-2025 is provided for, respectively: in 2023-509 thousand tenge, in 2024-509 thousand tenge, in 2025-509 thousand tenge.
509.0 thousand tenge - expenses are provided for improving the quality of drinking water, on laboratory water research and sanitary services (disinfection, disinsection, deratization), as well as chlorination in the spring -autumn periods of the Altyndynsky rural district.