Explanation for the implementation of the budget
of the village of Makat in 2020
Execution of budget receipts and revenues.
For the village of Makat, the approved budget for receipts for the 2020 financial year was 435,710. 0 thousand tenge, the updated budget was 486536. 0 thousand tenge, the cash execution for the reporting period was 490926. 4 thousand tenge or 100.9%.
TAX REVENUE
101202-Individual income tax on income not taxed at the source of payment: The adjusted budget for fiscal year 2020 for individual income tax on income not taxed at the source of payment was planned - 7586.0 thousand tenge, the actual receipt was – 7737.2 thousand tenge, over the plan received – 451.2 thousand tenge, or 102%.
104102-Personal property tax: The adjusted budget for the fiscal year 2020 for the social tax plan was-170.0 thousand tenge, the actual receipt was-224.4 thousand tenge, over the plan received-54.4 thousand tenge or 132%.
104302-Land tax from individuals on the land of settlements: The adjusted budget for the 2020 fiscal year for the land tax from individuals on the land of settlements plan was-710.0 thousand tenge, the actual receipt was-797.1 thousand tenge, over the plan received-87.1 thousand tenge, or 112.3% percent.
104401-Tax on vehicles from legal entities: The updated budget for the 2020 fiscal year for the tax on vehicles from legal entities plan was-778.0 thousand tenge, the actual receipt was-778.3 thousand tenge, over the plan received-0.3 thousand tenge or 100%.
104402-Tax on vehicles from individuals: The adjusted budget for the 2020 fiscal year for the tax on vehicles from individuals plan was-14000,0 thousand tenge, the actual receipt was-18054,2 thousand tenge, over the plan received-4054,2 thousand tenge or 125,0% percent.
In the village of Makat in 2020, the main reasons for over-fulfillment of the plan are an increase in the number of car owners and an increase in the tax rate.
NON-TAX RECEIPTS.
201510-Income from leasing state-owned property. According to the adjusted budget for fiscal year 2020, the plan for income from leasing state-owned property amounted to-39.0 thousand tenge, the actual income was-82.3 thousand tenge
TRANSFER RECEIPTS.
402301-Plan target current transfers: The adjusted budget for fiscal year 2020 was planned - 144950,0 thousand tenge, the actual receipt was-144950,0 thousand tenge.
402303-Subvention: Adjusted budget for fiscal year 2020, the subvention plan was-318303.0 thousand tenge, executed at - 318303.0 thousand tenge or 100%.
EXPENSES.
The approved budget for the 2020 reporting financial year was -435710.0 thousand tenge, the updated budget - 490518.0 thousand tenge, the cash execution for the reporting period was-490516.9 thousand tenge or 100 %
The implementation of budget expenditures in 2020 was carried out in the context of 5 functional groups.
1 functional group
" General public services»
In general, the adjusted budget for 1 functional group "Public services of a general nature" was-71725.0 thousand tenge, cash execution - 71723.9 thousand tenge, or 100%.
"Services to ensure the activities of the akim of the city of rural significance, village, settlement, rural district»:
The updated budget for ensuring the activities of the akim of the village, rural district was allocated-56525.0 thousand tenge, cash execution was-56523.9 thousand tenge, or 100%. Of these:
Provision of the building of the State Institution "Administration of the Akim of the village of Makat" with a total area of 1316.3 square meters, (at the address of the Atyrau region, Makat district, Makat village, S. Mukashev Street, 36). Remuneration, compensation payments, 12 civil servants (1 Mayor of the village, 1 deputy mayor, 8 chief specialists, 2 leading specialists) as well as 16 technical personnel, wages and tax payments to 28 employees, utilities, fuel, insurance, repairs for transport (Lada Niva), stationery, Internet and telephone, travel expenses of employees, etc. services and works, boiler maintenance, computer repair, video surveillance maintenance, cartridge refilling, letterhead maintenance, sail program maintenance, newspaper notification, mail exchange, etc.
4 functional group.
"Education»: In general, the adjusted budget for the 4th functional group "Education" - 352453.0 thousand tenge, cash execution-352453.0 thousand tenge, or 100.0%.
At the expense of republican transfers, 87276.0 thousand tenge was allocated, in fact, the development amounted to 87276.0 thousand tenge or 100.0 was executed %,
Financial support for 5 state pre-school kindergartens and 1 private pre-school kindergarten in the village of Makat:
1. KKP "Kindergarten Bolashak" for 200 places in 2013,
2. KKP "Nurbobek Kindergarten" for 140 places in 2009,
3. KKP "Kindergarten No. 54" for 180 places in 1980,
4. KKP "Kindergarten Shapagat" for 35 places in 2016,
5. KKP "Balbobek Kindergarten" for 150 places in 1989,
6. "Amin Kindergarten for 80 places" LLP.
Organization of free transportation of students to school: Detailed plan of transportation of students to the nearest school in rural areas - 2766.0 thousand tenge, cash execution-2766.0 thousand tenge, or 100%.
6 functional group.
The adjusted budget for the functional group "Social assistance and social security" was allocated-154.0 thousand tenge, cash execution was-154.0 thousand tenge or 100%.
7 functional group.
"Housing and communal services»
The expenses for the functional group "Housing and communal services" were mastered by 100%, the adjusted budget - 59360.0 thousand tenge, cash execution - 59360.0 thousand tenge.
Street lighting in localities: The updated plan of street lighting in settlements - 27000,0 thousand tenge, cash execution was-27000,0 thousand tenge, or 100% of them is financed by street lighting, maintenance of street lighting, repair of transformers.
"Ensuring the sanitation of settlements": In order to ensure the sanitation of settlements, the planned costs were mastered by 100%, the updated plan - 11250,0 thousand tenge, the cash execution amounted to 11250,0 thousand tenge, including services for combating mosquitoes in multi-storey buildings, disinfection against the Covid 19 epidemic, leveling landfills with clean soil.
"Improvement and greening of settlements": The updated plan of improvement and greening of settlements made-21110.0 thousand tenge, cash execution made-21110.0 thousand tenge, or 100.0% of them hanging out a banner in the settlement of Makat, care of poplars and flower plantings in the settlement, repair work, burial of saline lands with clean soil, improvement of the central square.
13 functional group " Other»
Implementation of measures for the economic development of regions within the framework of the "Regional Development" Program: The "Regional Development" program provides for the implementation of measures to promote the economic development of regions - 4060.0 thousand tenge, implementation - 4060.0 thousand tenge or 100%.
- Development of design and estimate documentation for the objects "Construction of children's and sports grounds on Zh. Zhumagaliev and N. Shagyrov streets in Makat district of Makat village" and " Reconstruction of the intersection with the fountain in Makat district, along Alash and Azattyk streets. and Telishev Streets " to the out-of-hospital expert service.
The balance of budget funds at the end of the financial year amounted to 4391. 6 thousand tenge.
Accounts receivable and payable for 12 months of 2020 have not been formed.
Akim of Makat village: Yermagambetov.E
Chief Specialist Accountant: Janaspaeva.G