Basic concepts,
used in the Budget Code of the Republic of Kazakhstan,
regarding the level 4 budget
Inter-budget relations are relations between the republican, regional budgets, budgets of cities of republican significance, the capital, district (cities of regional significance) budgets, budgets of cities of district significance, villages, settlements, rural districts in the budget process.
Civil budget
Zaporizhia Rural District
for 2024-2026
Section 1. Budget planning and approval
The budget of the rural district for 2024-2026 is planned in accordance with the Budget Code of the Republic of Kazakhstan, the Labor Code of the Republic of Kazakhstan, the Land Code, the Unified Budget Classification, and current regulations.
1.1. Main indicators of socio-economic development of the region
The Law of the Republic of Kazakhstan dated November 30, 2018 "On the Republican budget for 2024-2026" from January 1, 2023 establishes:
1) minimum wage – 85000 tenge;
2) the amount of the state basic pension payment – 28215 tenge;
3) the minimum pension amount is 57853 tenge;
4) monthly calculation index for calculating benefits and other social payments, as well as for applying penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan – 3692 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social payments – 43407 tenge.
1.2. Revenues and expenditures of the budget of Zaporizhia rural district
The village's own budget revenues will amount to 14811 thousand tenge in 2024, 14429 thousand tenge in 2025, and 15402 thousand tenge in 2026.
thousands of tenge
|
Receipts |
2024 (plan) |
2025 (plan) |
2026 (plan) |
|
Total: income |
55815,1 |
43118 |
44543 |
|
Tax receipts, including: |
14811 |
14429 |
15402 |
|
Income tax |
2676 |
1301 |
1392 |
|
Property taxes |
375 |
375 |
375 |
|
Land tax |
109 |
109 |
109 |
|
Vehicle tax |
7572 |
8291 |
8872 |
|
Receipts for the use of natural and other resources |
3902 |
4175 |
4468 |
|
advertising fees |
177 |
178 |
186 |
|
Proceeds from the sale of fixed capital
|
0 |
0 |
0 |
|
Non-tax receipts |
0 |
0 |
0 |
|
Transfer |
38161 |
28689 |
29141 |
|
Used budget balances
|
843,1 |
|
|
For 2024-2026, expenditures are provided by functional groups and budget programs in the total amount of 141 million 476 thousand 100 tenge (in 2024 -53 million 815 thousand 100 tenge, in 2025 – 43 million 118 thousand tenge, in 2026 – 44 million 543 thousand tenge).
Rural district budget for 2024-2026 годы
thousands of tenge
|
By functional groups |
2024 |
2025 |
2026 |
|
TOTAL |
53815,1 |
43118 |
44543 |
|
General government services |
44289 |
32641 |
33767 |
|
Housing and communal |
9526,1 |
10477 |
10776 |
|
Transport and communications |
0 |
0 |
0 |
|
Transfers |
0 |
0 |
0 |
Overall, budget expenditures out of total expenditures for 2024 (in percentage terms): 29,1 % -own funds, 70,9 %- transfers
General government services
Budget expenditures in the field of public services will be directed to the maintenance of the local executive body.
Расходы наGeneral government services expenditures for 2024-2026
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 2025 |
|
TOTAL |
44289 |
32641 |
33767 |
|
Akim's office of a city of district significance, village, settlement, rural district |
44289 |
32641 |
33767 |
|
Capital expenditures of a state body |
0 |
0 |
0 |
Housing and communal services
In general, the budget of the rural district for 2024-2026 provides 30 million 779 thousand 100 tenge for this area.
Under the program "Ensuring sanitation of settlements"
Na services for the removal (collection) of non-hazardous waste /property/materials
In general, the rural district budget for 2024-2026 provides 7 million 169 for this area. 200 tenge
Under the program "Improvement and landscaping of settlements"
Improving the state of green spaces, carrying out village improvement works, cleaning and removing snow.
In general, the rural district budget for 2024-2026 provides 10 million 238 thousand rubles 600 tenge for this area
According to the program "Street lighting in localities"
In general, the budget of the rural district for 2024-2026 provides 11 million 232 thousand 500 tenge for this area.
“Organization of water supply in populated areas” 2 million 138 thousand 800 tenge are allocated for this area in the budget of the rural district for 2024-2026.
Activities provided for in the rural district budget for 2024-2026
These years will ensure all existing commitments and create conditions for further development of the village.