Basic concepts,
used in the Budget Code of the Republic of Kazakhstan,
regarding the level 4 budget
|
The budget of a city of district significance, a village, a settlement, a rural district is a centralized monetary fund formed at the expense of revenues defined by this Code and intended for financial support of the tasks and functions of the akim of a city of district significance, a village, a settlement, a rural district, state institutions subordinate to him and the implementation of state policy in the corresponding administrative-territorial unit. Budgets of a city of district significance, a village, a settlement, or a rural district are approved by the decision of the maslikhat of the district after approval by the local community meetingутверждаются . |
|
The decision of the akim of cities of district significance, villages, settlements, rural districts on the implementation of the decision of the maslikhat on the local budget is made within 14 calendar days after the approval of the local budget by the maslikhat. |
|
Budgets of cities of district significance, villages, settlements, rural districts are approved by the maslikhat of the district no later than 2 weeks after signing the decision of the maslikhat of the district on approval of the district 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
Podgornoye villages
for 2024-2026 years
Section 1. Budget planning and approval
The budget of the rural district for 2024-2025-2026 years 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
In accordance with the Law of the Republic of Kazakhstan "On the Republican Budget for 2024-2026" dated December 05, 2022, from January 1, 2024, the following are established:
1) minimum wage - 8585,000 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 income;
social payments – 43,407 tenge
1.2. Income and expenses of the budget of the village of Podgornoye
Own revenues of the village budget in202.4 will amount to 6 435,3 году составят . 0 thousand tenge, in 202.55 - 3,518. 0 thousand tenge, in 202.66 - 3,656. 0 thousand tenge.
thousands of tenge
|
Income |
2024 year (plan) |
2024 year (plan) |
2026 year (plan) |
|
Total: income |
84 735,2 |
20 911,0 |
21,097. |
|
0 Tax receipts, including: |
5 517,0 |
5,517. 0 |
3,518. |
|
0 3,656. 0 Income tax |
2886,6 |
. 0 700,0 |
700 |
|
Property taxes |
64,0 |
64.0 |
64.0 |
|
Vehicle tax |
2 006,8 |
1,962. 0 |
2,100 |
|
. 0 Land sales receipts |
0 |
50.0 |
50.0 |
|
Land use fees |
1477,9 |
792.0 |
792.0 |
|
Non-tax receipts |
0 |
0 |
0 |
|
Transfer receipts |
78 299.9 |
17 343.0 |
17 391.0 |
For 202.4-202.64-2026 years, expenditures are provided by functional groups and budget programs in the total amount of 126 872,6 thousand tenge (in202.4 – 84 864,6 thousand tenge, in 202.55-20,911. 0 thousand tenge, in 202.66-21,097. 0 thousand tenge).
Rural district budget for 202.4-202.64-2026 years
thousands of tenge
|
By functional groups |
2024 year |
2025 year |
2026 year |
|
TOTAL |
84 864,6 |
20 911.0 |
21 097.0 |
|
General government services |
24 718,8 |
19 511.0 |
19 497.0 |
|
Housing and communal |
10 513,0 |
1 400.0 |
1 600.0 |
|
Transport and communications |
49 632,8 |
|
|
Overall, budget expenditures out of total expenditures for 2024 (as a percentage): 23.2 % -own funds, 76.8 %- 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 |
24 718,8 |
19 511.0 |
19 497.0 |
|
Akim's office of a city of district significance, village, settlement, rural district |
24 718,8 |
19 511.0 |
19 497.0 |
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 Podgornoye.
Improving the state of green spaces, carrying out works on the improvement of the village.
In general 10958.5 thousand tenge is provided for this area in the budget of the rural district for 2024-202-2026 years10 958,5 тыс. тенге
Expenditures in this area for 2024-202-2026 years
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 year |
|
TOTAL |
10 513,0 |
1 400.0 |
1 600.0 |
|
Street lighting of settlements |
1 104,4 |
800.0 |
900.0 |
|
Landscaping of settlements |
9 408,6 |
600.0 |
700.0 |
Transport and communications
At the expense of the budget of the rural district, measures are provided for the average repair of the streets of the village of Podgornoye.
Improving the condition of intra-village roads.
In general 496328 thousand tenge is provided for this area in the budget of the rural district for202.4-202-20266 yearsтыс. тенге
Expenditures in this area for 2024-202-2026 years
thousands of tenge
|
Name |
2024 year |
2025 year |
2026 year |
|
TOTAL |
49 632.8 |
|
|
|
Road maintenance |
49 632.8 |
|
|
The measures provided for in the rural district budgetfor 2014 will ensure all existing obligations and create conditions for further development of the village.