Civil budget Kalininsky rural Okrug of the Beimbet Maylin district for 2022-2024
The civil budget for 2022-2024 of the Kalininsky rural district of the Beimbet Maylin district is presented to your attention, which contains information about the parameters of its formation and the directions of spending budget funds.
The budget of the district was approved by the decision of the session of the maslikhat of the district of Beimbet Maylin No. 79 of December 29, 2021 "On the budget of rural districts, the village of Tobol of the district of Beimbet Maylin for 2022-2024"
тыс. тенге
|
Name |
2022 год |
2023 год |
2024 год |
|
Receipts - total |
39 969,0 |
41 121,0 |
41 608,0 |
|
including: |
|
|
|
|
tax receipts |
8 156,0 |
8 494,0 |
8 846,0 |
|
non-tax receipts |
0 |
0 |
0 |
|
transfer receipts |
31 813,0 |
32 627,0 |
32 762,0 |
The projected budget revenues of the Kalininsky Rural District for 2022-2024 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 receipts for 2021 and the expected receipts for 2022 were taken into account.
The forecast of budget revenues of the Kalininsky rural District for 2022 is determined in the amount of 39,969.0 thousand tenge, of which receipts from own sources will amount to 8,156.0 thousand tenge, including:
tax revenues will amount to KZT 8,156.0 thousand. The main share of tax revenues is accounted for by the tax on vehicles from individuals and individual income tax on income not taxed at the source of payment;
non-tax receipts and proceeds from the sale of fixed assets were not planned;
the receipt of transfers from the district budget is provided in the form of a subvention in the amount of 31,813.0 thousand tenge.