Civil budget Belinsky rural district of Beimbet Mailin district for 2022-2024
The civil budget for 2022-2024 of the Belinsky rural district of the Beimbet Mailin district has been presented to your attention, which contains information on the parameters of its formation and the directions of spending budget funds. The budget of the Belinsky rural district for 2022-2024 was approved by the decision of the session of the maslikhat of the Beimbet Mailin district of December 29, 2021 No. 79
|
Name |
2022 year |
2023 year |
2024 year |
|
Income - total |
19965 |
23087 |
23229 |
|
including: |
|
|
|
|
tax revenues |
2255 |
3962 |
4150 |
|
non-tax receipts |
50 |
53 |
55 |
|
receipts of transfers |
17660 |
19072 |
19024 |
The projected amounts of budget revenues of the Belinsky rural district for 2022-2024 are calculated in accordance with the Code "On taxes and other obligatory payments to the budget". When generating the income forecast, the actual tax receipts for 2021 and the expected receipts for 2022 were taken into account. The forecast of budget revenues of the Belinsky rural district for 2022 is determined in the amount of 19965 thousand tenge, of which receipts from own sources will amount to 2255 thousand tenge, including: tax revenues will amount to 2255 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 receipts and receipts from the sale of fixed capital - 50 thousand tenge; the receipt of transfers from the district budget is provided in the form of subventions in the amount of 17660 thousand tenge.