Civil budget
Belovodsk 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, 2024 establishes:
1) minimum wage - 85,000 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. Budget revenues and expenditures of Belovodsk Rural District
Own revenues of the village budget in 2024 will amount to 7315,3 thousand tenge, in 2025-6343 thousand tenge, in 2026-6546 thousand tenge.
thousands of tenge
|
Receipts |
2024 (plan) |
2025 (plan) |
2026 (plan) |
|
Total: income |
2024 год (план) |
32284 |
32600 |
|
Tax receipts, including: |
35173,3 |
6343 |
6546 |
|
Income tax |
7315,3 |
773 |
773 |
|
Property taxes |
773 |
129 |
129 |
|
Land tax |
129 |
30 |
30 |
|
Vehicle tax |
30 |
2911 |
3114 |
|
Land sale receipts |
2721 |
0 |
0 |
|
Land use fee |
1162,3 |
2500 |
1922 |
|
advertising fee |
2500 |
0 |
0 |
|
Non-tax receipts |
0 |
261 |
261 |
|
Transfer receipts |
261 |
25680 |
25793 |
For 2024-2026, expenditures are provided by functional groups and budget programs in the total amount of 100057,3 thousand tenge (in 2024-35173,3 thousand tenge, in 2025-32284.0 thousand tenge, in 2026-32600.0 thousand tenge).
Rural District budget for 2024-2026годы
thousands of tenge
|
By functional groups |
2024 |
2025 |
2026 |
|
TOTAL |
42767,8 |
32284 |
32600 |
|
General government services |
31503,4 |
28108 |
28311 |
|
Housing and communal |
8126,5 |
4176 |
4289 |
|
Transport and communications |
3137,9 |
0 |
0 |
|
Water supply in localities |
0 |
0 |
0 |
Overall, budget expenditures out of total expenditures for 2024 (as a percentage): 15.1 % -own funds, 84.9 % - 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 2026 |
|
TOTAL |
31503,4 |
28108 |
28311 |
|
Akim's office of a city of district significance, village, settlement, rural district |
31503,4 |
28108 |
28311 |
Housing and communal services
At the expense of the budget of the rural district, measures are provided for lighting the streets of settlements in the village of Belovodskoye and the village of Perekatnoye and the village of Kairakty.
In general, 3837,0 thousand tenge is provided for this area in the budget of the rural district for 2024-2026
Community sanitation services.
In general, the budget of the rural district for 2024-2026 provides for 1500.0 thousand tenge for this area.
Improving the state of green spaces, carrying out village improvement works, cleaning and removing snow.
In general, the budget of the rural district for 2024-2026 provides 2789,5 thousand tenge for this area.
Expenditures in this area for 2024-2026
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 2026 |
|
TOTAL |
8126,5 |
4176.0 |
4289.0 |
|
Street lighting of settlements |
3837,0 |
1700.0 |
1700.0 |
|
Sanitation of settlements |
1500,0 |
0 |
0 |
|
Landscaping and landscaping of settlements |
2789,5 |
2476.0 |
2589.0 |
|
Organization of water supply of settlements |
0,0 |
0 |
0 |
Transport and communications
At the expense of the budget of the rural district, measures are provided for the functioning of roads in Belovodsk rural district.
In general, the budget of the rural district for 2024-2026 provides for 3137,9 thousand tenge for this area.
Expenditures in this area for 2024-2026
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 2026 |
|
TOTAL |
3137,9 |
0 |
0 |
|
Ensuring the functioning of highways in cities of district significance, villages,towns,rural districts. |
3137,9 |
|
|
Activities provided for in the rural district budget for 2024
This year will ensure all existing obligations and create conditions for further development of the village.