Civil budget of Ayet Rural District of Beimbet Maylin District for 2021-2023
Your attention is drawn to the civil budget for 2021-2023 of the Ayet rural district of the Beimbet Maylin district, which contains information about the parameters of its formation and the directions of spending budget funds.
The budget of the rural district of Ayet for 2021-2023, approved by the decision of the session of the maslikhat of the district of Beimbet Maylin dated January 08, 2021 No. 449.
thousand tenge
|
Наименование |
2021 year |
2022 year |
2023 year |
|
income total |
241859,0 |
76278,0 |
152181,0 |
|
including: |
|
|
|
|
tax revenues |
11328,0 |
15031,0 |
18404,0 |
|
non-tax payments |
1851,0 |
1943,0 |
2040,0 |
|
transfers |
228680,0 |
59304,0 |
56137,0 |
The projected volumes of budget revenues of the rural district of Ayet for 2021-2023 are calculated in accordance with the Code "On taxes and other obligatory payments to the budget" dated December 10, 2008.
When generating the income forecast, the actual tax receipts for 2020 and the expected receipts for 2021 were taken into account.
The forecast of budget revenues of the rural district of Ayet for 2021 is determined in the amount of 241,859 thousand tenge, including:
Tax revenues from own sources will amount to 11328 thousand tenge. The main share of tax revenue comes from vehicle tax from individuals and personal income tax on income not taxed at source;
Non-tax revenues will amount to 1,851 thousand tenge.
The receipt of transfers from the district budget is provided in the amount of 228680 thousand tenge.