The civil budget for the district of Maylin's birth for the years 2022-2024 (approved)
The development of the draft district budget for 2022-2024 was based on the annual Messages of the Head of State to the people of Kazakhstan, the norms of the Budget Code, the Tax Code, the Program for the Development of the territory of the Beimbet Maylin district for 2021-2025. In addition, the district budget was developed in accordance with the decisions of the Kostanay regional Maslikhat "On the volume of general transfers between the regional budget and the budgets of districts (cities of regional significance) of Kostanay region for 2020-2022" dated December 18, 2019 No. 455 and "On the regional budget of Kostanay region for 2022-2024" dated December 15, 2020 No. 139.
Inter-budgetary relations between the district budget and the budgets of rural districts, the village of Tobol for 2022 were approved by the decision of the maslikhat of the district of Beimbet Maylin No. 67 of December 24, 2021.
The budget of Beimbet Maylin district for 2022-2024 was approved by the decision of the maslikhat of Beimbet Maylin district No. 67 on December 24, 2021.
Key macroeconomic indicators of the Beimbet Maylin district until 2025
tenge
|
Name of indicators |
fact of 2020 |
fact of 2021 |
Forecast |
||||
|
2022 |
2023 |
2024 |
2025 |
2026 |
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Monthly settlement indicator (MCI), tenge |
2 778,0 |
2 917,0 |
3 063,0 |
3 201,0 |
3 345,0 |
3 462,0 |
3 583,0 |
|
Minimum wage, tenge |
42 500,0 |
42 500,0 |
60 000,0 |
60 000,0 |
60 000,0 |
60 000,0 |
60 000,0 |
|
The minimum size of pension, tenge |
40 441,0 |
43 272,0 |
46 302,0 |
49 312,0 |
52 518,0 |
55 407,0 |
58 455,0 |
|
Average monthly salary per employee, tenge |
202 570,0 |
231 433,0 |
243 005,0 |
255 155,0 |
267 913,0 |
281 309,0 |
295 374,0 |
he main parameters of the district budget for the years 2022-2024
thousands of tenge
|
Name |
2021 |
2022 |
Forecast |
|
|
2023 |
2024 |
|||
|
1 |
2 |
3 |
4 |
5 |
|
Receipts |
4 511 972,5 |
4 886 244,0 |
4 049 163,0 |
6 170 692,0 |
|
Income, of which: |
4 347 662,2 |
4 655 651,0 |
3 892 975,0 |
6 029 052,0 |
|
Tax revenues |
2 735 650,6 |
2 848 972,0 |
3 020 528,0 |
3 184 518,0 |
|
Non-tax revenues |
17 160,0 |
11 812,0 |
11 352,0 |
11 449,0 |
|
Proceeds from sale of fixed assets |
29 613,4 |
28 584,0 |
11 921,0 |
11 920,0 |
|
Transfer receipts |
1 565 238,2 |
1 766 283,0 |
849 174,0 |
2 821 165,0 |
|
Acquisition of financial assets |
450,0 |
|
|
|
|
Repayment of budget loans |
50 583,3 |
97 353,0 |
156 188,0 |
141 640,0 |
|
Receipt of loans |
113 277,0 |
133 240,0 |
0,0 |
0,0 |
|
Budget balances |
323 471,5 |
0,0 |
0,0 |
0,0 |
|
Expenses |
4 760 112,7 |
4 886 244,0 |
4 049 163,0 |
6 170 692,0 |
|
Costs, including: |
4 549 259,0 |
4 655 651,0 |
3 892 975,0 |
6 029 052,0 |
|
General government services |
526 749,3 |
587 671,0 |
605 576,0 |
640 878,0 |
|
Defense |
9 230,0 |
10 143,0 |
10 065,0 |
10 416,0 |
|
Public order, security, legal, judicial, criminal and executive activities |
174,0 |
0 |
0 |
0 |
|
Education |
0 |
0 |
0 |
0 |
|
Social assistance and social security |
269 072,8 |
337 849,0 |
264 963,0 |
285 277,0 |
|
Housing and communal services |
259 684,4 |
612 370,0 |
690 878,0 |
987 759,0 |
|
Culture, sports, tourism and information space |
327 864,5 |
407 262,0 |
362 973,0 |
935 613,0 |
|
fuel and energy complex and subsurface use |
3 990,0 |
26 232,0 |
177 807,0 |
1 297 753,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
70 792,3 |
75 712,0 |
77 276,0 |
81 922,0 |
|
Industry, architecture, urban planning and construction activities |
24 127,8 |
29 152,0 |
29 219,0 |
29 757,0 |
|
Transport and communications |
259 588,1 |
130 871,0 |
110 287,0 |
162 915,0 |
|
Other |
412 710,7 |
21 408,0 |
70 996,0 |
76 153,0 |
|
Debt service |
8 331,7 |
10 721,0 |
10 719,0 |
10 703,0 |
|
Transfers |
2 376 943,5 |
2 406 260,0 |
1 482 216,0 |
1 509 906,0 |
|
Acquisition of financial assets |
47 129,6 |
0,0 |
0,0 |
0,0 |
|
Repayment of loans |
50 447,0 |
97 353,0 |
156 188,0 |
141 640,0 |
|
Budget loans |
113 277,0 |
133 240,0 |
0,0 |
0,0 |