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 – 28,215 tenge;
3) the minimum pension amount is 57,853 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 – 3,692 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social payments – 43,407 tenge.
1.2. Revenues and expenditures of the Belagash village budget
Own revenues of the village budget in 2024 will amount to 9038,0 thousand tenge, in 2025 - 9100.0 thousand tenge, in 2026 – 9735.0 thousand tenge.
thousands of tenge
|
Receipts |
2024 (plan) |
2025 (plan) |
2026 (plan) |
|
Total: income |
35311,9 |
32900,0 |
33695,0 |
|
Tax receipts, including: |
9038,0 |
9100.0 |
9735.0 |
|
Income tax |
1722,0 |
1842.0 |
1971.0 |
|
Property taxes |
100,0 |
107.0 |
114.0 |
|
Vehicle tax |
2758,0 |
2382.0 |
2548.0 |
|
Land tax |
37,0 |
39.0 |
41.0 |
|
Land |
|
|
|
|
use fee |
4421,0 |
4730.0 |
5061.0 |
|
tax receipts |
0 |
0 |
0 |
|
Transfer receipts |
26273,9 |
23800.0 |
23960.0 |
For 2024-2026, expenditures are provided by functional groups and budget programs in the total amount of 102844,9 thousand tenge (in 2024-36249,9 thousand tenge, in 2025-32900.0 thousand tenge, in 2026-33695.0 thousand tenge).
Rural district budget for 2022-2024 years
thousands of tenge
|
By functional groups |
2024 |
2025 |
2026 |
|
TOTAL |
36249,9 |
32900.0 |
33695.0 |
|
General government services |
32161,9 |
27983.0 |
28662.0 |
|
Housing and communal |
4088,0 |
4917.0 |
5033.0 |
|
Transport and communications |
0 |
0 |
0 |
Overall, budget expenditures out of total expenditures for 2024 (as a percentage): 25,6 % -own funds, 74,4 %- 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 |
32161,9 |
27983.0 |
28662.0 |
|
Akim's office of a city of district significance, village, settlement, rural district |
32161,9 |
27983.0 |
28662.0 |
Housing and communal services
At the expense of the budget of the rural district, measures are planned to illuminate the streets of the village of Belagash.
In general, the budget of the rural district for 2024-2026 provides 14038,0 thousand tenge for housing and communal services
Improving the state of green spaces, carrying out village improvement works, cleaning and removing snow.
Removal of solid household waste from the territory of the village of Belagash.
Expenditures in this area for 2024-2026
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 2026 |
|
TOTAL |
4088,0 |
4917.0 |
5033.0 |
|
Housing and communal |
4088,0 |
4917.0 |
5033.0 |
The measures provided for in the rural district budget for 2024 will ensure all existing obligations and create conditions for further development.