Section 1. Budget planning and approval
The budget of the rural district for 2025-2027 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 regulatory documents.
1.1. The 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 2025-2027" from January 1, 2025 established:
1) the minimum wage is 85,000 tenge;
2) the amount of the state basic pension payment is 32360 tenge;
3) the minimum pension amount is 62771tenge;
4) the monthly calculation index for calculating benefits and other social benefits, as well as for the application of penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan – 3932 tenge;
5) the amount of the subsistence minimum for calculating the amount of basic social benefits is 46228 tenge.
1.2. Receipts and expenditures of the Chapaevskoye village budget
The village's own budget revenues in 2025 will amount to 7574,0 thousand tenge, in 2026 – 7516,0 thousand tenge, in 2027 – 7558.0 thousand tenge. тысяч. тенге
|
Receipts |
2025 year plan |
2026 year plan |
2027year plan |
|
Total: income |
27579,0 |
27941,0 |
27735,0 |
|
Tax revenues, including: |
7574,0 |
7516,00 |
7558,0 |
|
Income tax |
80,0 |
90,0 |
100,0 |
|
Property taxes |
32,0 |
34,0 |
36,0 |
|
Land tax |
152,0 |
52,0 |
52,0 |
|
Vehicle tax |
1010,0 |
1040,0 |
1070,00 |
|
Payment for the use of land plots |
6300,0 |
6300,0 |
6300,0 |
|
Non-tax receipts |
0 |
0 |
0 |
|
Transfer receipts |
20005,0 |
20425,0 |
20177,0 |
For 2024-2025, expenses are provided in the context of functional groups and budget programs in the total amount of 83255,0 thousand tenge (in 2025 – 27579,0 thousand tenge, in 2026 – 27941,0 thousand tenge, in 2027 – 27735,0 thousand tenge).
The budget of the rural district for 2025-2027
|
By functional groups |
20254 year |
2026 year |
2027year |
|
in total |
27579,0 |
27941,0 |
27735,0 |
|
Public services of a general nature |
25329,0 |
25041,0 |
24785,0 |
|
Housing and communal services |
2250,0 |
2900,0 |
2950,0 |
In general, budget expenditures from total expenditures for 2025 (as a percentage): 26.0% - own funds, 74.0% - transfers
Public services of a general nature
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 2025-2027 тысяч тенге
|
Name |
2025 year |
2026 year |
2027 year |
|
in total |
25329,0 |
25041,0 |
24785,0 |
|
The office of the akim of a city of regional significance, village, settlement, rural district |
25329,0 |
25041,0 |
24785,0 |
Housing and communal services
Improving the condition of green spaces, carrying out works on the improvement of the village, cleaning and removing snow.
In general, 2250.0 million tenge is provided for this area in the budget of the rural district for 2025-2027
Expenditures in this area for 2025-2027
|
Name |
2025 year |
2026year |
2027 year |
|
in total |
2250,0 |
2900,0 |
2950,0 |
|
Landscaping and landscaping of settlements |
2250,0 |
2900,0 |
2950,0 |
Activities provided for in the budget of the rural district for 2025 The year will ensure all existing obligations and create conditions for further development of the village.