Baigetobe district in 2020
explanation of budget execution
TAX REVENUES
101202 – individual income tax withheld on non – taxable income at the source of payment: for individual income tax withheld on non – taxable income at the source of payment-30.0 thousand tenge forecast, actual receipt-30.3 thousand tenge, more than the forecast-0.3 thousand tenge or 101.1 percent fulfilled.
104102 - personal property tax: for personal property tax – 9.0 thousand tenge of the forecast, actual receipt-13.5 thousand tenge. More than the forecast – 4.5 thousand tenge was received or fulfilled by 150%.
104302-land tax: the annual forecast for land tax is 18.0 thousand Tenge, the actual receipt is 22.2 thousand tenge, more than the forecast is 4.2 thousand tenge, or fulfilled by 123.2%.
104402 – vehicle tax from individuals: the annual forecast for vehicle tax from individuals is 1056.0 thousand Tenge, the actual receipt is 1579.8 thousand tenge, more than the forecast is 523.8 thousand tenge, or 149.6% fulfilled. Amounts exceeding the forecast are the amounts of debt of previous years.
TRANSFER RECEIPTS.
402301-target current transfers: transfer plan-14887.0 thousand tenge, actual receipt-14887.0 thousand tenge.
Subvention 402303: subvention plan-20186.0 thousand tenge, actual receipt-20186.0 thousand tenge.
Costs.
Updated budget for the reporting financial year 2020 – 36186.0 thousand tenge, fixed budget – 36186.0 thousand tenge, cash execution for the reporting period-36181.5 thousand tenge or 100.0 %.
In 2020, budget expenditures were executed in 2 functional groups.
1 functional group
"General public services»
In general, for 1 functional group" Public Services of a general nature", the updated budget is 29186.0 thousand tenge, cash execution is 29181.5 thousand tenge, or 100%.
124,001 Office of the Akim of the settlement, rural district: the updated budget for ensuring the activities of the Akim of the settlement, rural district – 29186.0 thousand tenge, cash execution – 29181.5 thousand tenge, or 100%.
Baigetobe rural district of Makat District of Atyrau region the Office of Akim of Baigetobe rural district with a total area of 259.2 square meters, located at 49 Baigetobe village, assigned 5 civil servants to perform their functions, including 1 akim of the District, 3 Chief specialists, 1 leading specialist and 8 technical personnel, a total of 13 employees with salaries and tax payments – 23 505 thousand.tenge.
For municipal expenses - 685.0 thousand tenge; for the purchase of fuel - 300.0 thousand tenge; for the purchase of office goods and household goods - 140.0 thousand tenge; for internet and telephone communications - 300.0 thousand tenge; for car insurance - 29.0 thousand tenge; for business expenses of employees - 726.0 thousand tenge, for other services and works – 2 780.0 thousand tenge (technical service of heating boilers, car repair, computer repair, filling cartridges, issuing forms, sailing technical service, etc.)
7 functional groups.
"Housing and communal services»
Expenses for the functional group "housing and communal services" were 100% disbursed, the updated budget – 7000.0 thousand tenge, cash execution – 7000.0 thousand tenge.
124,008 street lighting in localities:
The updated plan for street lighting in localities is 1500.0 thousand tenge, cash execution – 1500.0 thousand tenge, or 100%, including: payment for street lighting systems of Baigetobe rural district – 1000.0 tenge, maintenance and maintenance of street lighting electrical networks of Baigetobe rural district – 500.0 tenge.
124 011 " improvement and landscaping of settlements»:
The updated plan for improvement and landscaping of settlements - 5500.0 thousand tenge, cash execution – 5500.0 thousand tenge, or 100.0 %, including: installation of banners – 500.0 tenge, installation of "Stella Makat" near the settlement of Karabatan-5000.0 tenge to mark the boundaries of the rural district.
Budget balances at the end of the fiscal year amounted to 559.6 thousand tenge. Accounts receivable and accounts payable for 12 months of 2020 have not been formed.