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 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 2025-2027” established from January 1, 2025:
1) minimum wage – 85,000 tenge;
2) the amount of the state basic pension payment – 32 360 tenge;
3) minimum pension – 62 771 tenge;
4) monthly calculation indicator 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 cost of living for calculating the amount of basic social payments – 46 228 tenge.
1.2. Budget revenues and expenditures of the Zhanakiyminsky rural district
I. Receipts
The village's own budget revenues in 2025 will amount to 26 546,0 thousand tenge, in 2026 – 28 393,0 thousand tenge, in 2027 – 30 370,0 thousand tenge.
тысяч. тенге
| Receipts |
2025 year (plan) |
2026 year (plan) |
2027 year (plan) |
|
Total: income |
66585 |
68439 |
71601 |
|
Tax revenues, including: |
25545 |
27332 |
29246 |
|
Income tax |
4221 |
4516 |
4832 |
|
Property taxes |
195 |
208 |
223 |
|
Land tax |
264 |
282 |
302 |
|
Vehicle tax |
10081 |
10787 |
11542 |
|
Payment for the use of land plots
|
7098 |
7595 |
8127 |
|
Unified land tax
|
3686 |
3944 |
4220 |
| advertising fee
|
0 |
0 |
0 |
|
Non-tax revenues |
971 |
1029 |
1091 |
|
Sale of land and intangible assets
|
30 |
32 |
33 |
|
Receipts of transfers |
40039,0 |
40046 |
41231 |
II. Expenses
For 2025-2027, expenses are provided in the context of functional groups and budget programs in a total amount of 206625,0 thousand tenge (in 2025 -66 585,0 thousand tenge, in 2026 – 68439,0 thousand tenge, in 2027 - 71601.0 thousand tenge).
Budget of the rural district for 2025-2027
тысяч тенге
| By functional groups |
2025 year |
2026 year |
2027 year |
| TOTAL |
66585 |
68439 |
71601 |
|
General public services |
45748 |
44376 |
45731 |
|
Housing and communal services |
16337 |
20353 |
21920 |
|
Transport and communication |
4500 |
3710 |
3950 |
|
|
|
|
|
In general, budget expenditures from total expenditures for 2025 (as a percentage): 39,87% - own funds 60,13% - transfers
General public services
Budget expenditures in the field of public services will be directed to the maintenance of the local executive body.
Expenditures for the sphere of “General public services” for 2025-2027
thousand tenge
|
Name |
2025 year |
2026 year |
2027 year |
|
TOTAL |
45748 |
44376 |
45731 |
|
Akim's office of a city of regional significance, village, town, rural district |
45748 |
44376 |
45731 |
Housing and communal services
At the expense of the budget of the rural district, measures are provided for lighting the streets in the village of Zhana Kiyma and Kiyma, purchasing lanterns, and lantern maintenance services.
In general, 7300 thousand tenge are allocated for this area in the budget of the rural district for 2025-2027
Services for removal of solid waste - 3000.0 thousand tenge
Development of design documentation for the construction of a cattle burial ground – 1000 thousand tenge
Landfill pushing services – 2000.0 thousand tenge
In general, 3000 thousand tenge are allocated for this area in the budget of the rural district for 2025-2027
Installation of tartan covering and fencing on the children's playground, carrying out work to improve the village.
In general, 6037.0 thousand tenge are allocated for this area in the budget of the rural district for 2025-2027.
Expenditures in this area for 2025-2027
тысяч тенге
|
Name |
2025 year |
2026 year |
2026 year |
|
TOTAL |
16337 |
20353 |
21920 |
|
Lighting of residential streets |
7300 |
6890 |
7300 |
|
Ensuring sanitation of populated areas |
3000 |
4240 |
4500 |
|
Improvement and landscaping of populated areas |
6037 |
9223 |
10120 |
Transport and communication
At the expense of the budget of the rural district, cleaning and snow removal activities are planned in the village of Zhana Kiyma and Kiyma.
In general, 4500.0 thousand tenge are allocated for this area in the budget of the rural district for 2025-2027.
xpenditures in this area for 2025-2027 thousand tenge
|
Name |
2025 year |
2026 year |
2027 year |
|
TOTAL |
40809,6 |
3500 |
4000 |
|
Cleaning and removing snow |
4500 |
3710 |
3950 |
|
|
|
|
|
Activities provided for in the budget of the rural district for 2025
year will allow us to ensure all existing obligations and create conditions for further development of the village.