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-850085000 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 Novokienka village budget
Own revenues of the village budget in 2024 will amount to,0 9757.0 thousand tenge, in 2025 - 9757.0,0 thousand tenge, in 2026-9828.0,0 thousand tenge.
thousands of tenge
|
Income |
2024 year (plan) |
2025 year (plan) |
2026 year (plan) |
|
Total: income |
33282 |
31577.0 |
31801.0 |
|
Tax receipts, including: |
9687 |
8548 |
8883 |
|
Income tax |
467 |
477 |
490 |
|
Property taxes |
50 |
52 |
55 |
|
Land tax |
94 |
97 |
102 |
|
Vehicle tax |
1780 |
1820 |
1860 |
|
Land use fee |
6741 |
6741 |
6741 |
|
Unified Land Tax |
555 |
570 |
580 |
|
Non-tax receipts |
0 |
0 |
0 |
|
Transfer receipts |
23595 |
21820 |
21973.0 |
For 202.4-202.64-2026 years, expenditures are provided by functional groups and budget programs in the total amount of 96,778. 0 thousand tenge (in 202.4 -334004 году -33400 thousand tenge, in 202.55 -31577.0 thousand tenge, in 202.66-31801.0 thousand tenge).
Village budget for 2024-202-2026 years
thousands of tenge
|
By functional groups |
2024 year |
2025 year |
2026 year |
|
TOTAL |
33400 |
31577.0 |
31801.0 |
|
General government services |
28825 |
21820 |
21973.0 |
|
Housing and communal |
services 4575 |
6757 |
7138 |
|
Ensuring the functioning of highways in cities of district significance,villages,settlements, rural districts |
|
3000 |
2690 |
Overall, budget expenditures out of total expenditures for 2024 (as a percentage): 13.6 % -own funds, 86.4 %- transfers
General government services
Budget expenditures in the field of public services will be directed to the maintenance of the local executive body.
Expenditures on "Public services of a general nature" for 2024-202-2026 years
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 year |
|
TOTAL |
23595.0 |
21820.0 |
21973.0 |
|
Akim's office of a city of district significance, village, settlement, rural district |
23595.0 |
21820.0 |
21973.0 |
Housing and communal services
At the expense of the budget of the rural district, measures are provided for lighting the streets of the village of Novokienka. Payment for street lighting.
In general 1725.0 thousand tenge is provided for this area in the budget of the rural district for4 202.4 year
Provision of sanitation of settlements, namely garbage collection-1100.0 thousand.tenge
Improving the state of green spaces, carrying out village improvement works, cleaning and removing snow.
In general 1750.0 thousand tenge is provided for this area in the budget of the rural district for4 202.4 year1750,0 тыс. тенге
Expenditures in this area for 2024-202-2026 years
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 year |
|
TOTAL |
4575.0 |
6757.0 |
7138.0 |
|
Street lighting of localities |
1725.0 |
2219.0 |
2400.0 |
|
Sanitation of localitiesin |
1100.0 |
1500.0 |
1700.0 |
|
Landscaping of localities |
1750.0 |
3038.0 |
3038.0 |
|
Ensuring the functioning of highways in cities of district significance, villages,settlements, rural districts |
|
|
|
|
Capital expenditures of the state body |
|
|
|
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.