Civil budget Kalininsky rural district of Beimbet Maylin district for 2021-2023
The civil budget for 2021-2023 of the Kalininsky rural district of the Beimbet Maylin district is provided to your attention, which contains information about the parameters of its formation and the directions of spending budget funds.
The budget of the Kalininsky rural district for 2021-2023, approved by the decision of the session of the maslikhat of the Beimbet Maylin district of January 8, 2021 No. 449.
thousand tenge
|
Name of the company
|
2021 year |
2022 year |
2023 year |
|
Receipts-total |
27 789,0 |
25 728,0 |
26 758,0 |
|
including: |
|
|
|
|
tax revenue |
3 021,0 |
4 037,0 |
4958,0 |
|
non-tax receipts
|
0 |
0 |
0 |
|
transfer receipts
|
24 768,0 |
21 691,0 |
21 800,0 |
The projected budget revenues of the Kalininsky rural District for 2021-2023 are calculated in accordance with the Code "On Taxes and Other Mandatory Payments to the Budget" of December 10, 2008.
When forming the revenue forecast, the actual tax revenue for 2020 and the expected revenue for 2021 were taken into account.
The forecast of budget revenues of the Kalininsky rural District for 2021 is determined in the amount of 27 789.0 thousand tenge, of which revenues from own sources will amount to 3,021. 0 thousand tenge, including:
tax revenues will amount to 3,021. 0 thousand tenge. The main share of tax revenues is accounted for by the vehicle tax on individuals and individual income tax on income that is not taxed at the source of payment;
non-tax receipts and proceeds from the sale of fixed assets - not planned;
the receipt of transfers from the district budget is provided in the form of a subvention in the amount of 24,768. 0 thousand tenge.