Section 1. Budget planning and approval
The budget of the rural district for 202.5-2027 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 2025-2027" dated December 05, 2022, from January 1, 2025, the following are established:
1) minimum wage - 8585,000 tenge;
2) the amount of the state basic pension payment – 32,360.0 tenge;
3) the minimum pension amount is 62,771. 0 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 – 3,932 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic income;
social payments – 46,228 tenge
1.2. Income and expenses of the budget of the village of Podgornoye
Own revenues of the village budget in 202.55 will amount to 6,248. 0 thousand tenge, in 202.6 6 году – 6 703,0- 6,703. 0 thousand tenge, in 202.77 - 6,996. 0 thousand tenge.
thousands of tenge
|
Receipts |
2025 (plan) |
2026 year (plan) |
2027 year (plan) |
|
Total: income |
28046,0 |
27298,0 |
27518,0 |
|
Tax receipts, including: |
6428,0 |
6703,0 |
6996,0 |
|
Income tax |
2300,0 |
2300,0 ,0 |
2300,0 |
|
2300,0 Property taxes |
64,0 |
64,0 |
64,0 |
|
Vehicle tax |
1951,0 |
2078,0 |
1951,0 2078,0 2213,0 |
|
Land sale receipts |
0 |
50.0 |
50.0 |
|
Land use fees |
2113,0 2261,0 2419,0 |
Non |
- |
|
tax receipts |
0 |
0 |
0 |
|
Transfer receipts |
21568,0 |
20545.0 |
20472.0 |
For 202.5--2027202.7 years, expenditures are provided by functional groups and budget programs in the total amount of 83,222. 0 thousand tenge (in 202.5-28,406. 0 году –thousand tenge, in 202.6-27,298.0 thousand tenge, in 202.7 году – 27 298,0 тыс. тенге, в 2027-27,518. 0 thousand tenge).
Rural District budget for 202.5--2027 2027
thousands of tenge
|
By functional groups |
2025 year |
2026 year |
2027 |
|
TOTAL |
28406.0 |
27 298.0 |
27 518.0 |
|
General government services |
23786.0 |
25 298.0 |
25318.0 |
|
Housing and communal |
services 2570.0 |
2000.0 |
2200.0 |
|
Transport and communications |
1690.0 |
|
|
Overall, budget expenditures out of total expenditures for 2025 (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 2025-202-2027 years
thousands of tenge
|
Name |
2025 year |
2026 year |
2027 |
|
TOTAL |
23786.0 |
25 298.0 |
25 |
|
318.0 Akim's office of a city of district significance, village, settlement, rural district |
23786.0 |
25 298.0 25 |
318.0 |
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 67700 thousand tenge is provided for this area in the budget of the rural district for 2025-202-2027 years6770,0 тыс. тенге
Expenditures in this area for 2025-2027 years
thousands of tenge
|
Name |
2025 year |
2026 year |
2027 |
|
TOTAL |
2570,0 |
2000,0 |
2200,0 |
|
2200,0 Street lighting of localities |
1870,0 |
1300,0 |
1400,0 |
|
Landscaping of localities |
700,0 |
700,0 |
800,0 |
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 the budget of the rural district for 202.55-2027-202.7 years provides 1 690.0 thousand tenge for this area
Expenditures in this area for 2025-202-2027 years
thousands of tenge
|
Name |
2025 year |
2026 year |
2027 |
|
TOTAL |
1,690.0 |
|
|
|
Ensuring the functioning of highways |
1,690.0 |
|
|
The measures provided for in the rural district budget for 2025 will ensure all existing obligations and create conditions