Explanatory note to the updated Civil Budget of the Beimbet Maylin district for 2022-2024.
The decision of the maslikhat of the Beimbet Maylin district «On the district budget of the Beimbet Maylin district for 2022-2024» was approved at the session of the Maslikhat of the district on December 24, 2021 No. 67. Clarification of the district budget is planned in March 2022.
Revenues to the district budget amounted to 4 866 863,2 thousand tenge, of which:
Tax revenues – 2 773 878,0 thousand tenge;
Non-tax receipts – 20 008,0 thousand tenge;
Proceeds from the sale of fixed assets – 28 584,0 thousand tenge;
Transfer receipts – 1 813 800,2 thousand tenge;
Repayment of budget loans – 97 353,0 thousand tenge;
Disbursement of loans – 133 240,0 thousand tenge.
It is planned to increase the plan according to the code 801-101 "Free balances of budget funds" in the amount of 52 703.6 thousand tenge.
The following changes are planned for the functional cost groups:
- Public services of a general nature. It is planned to increase expenses in the amount of 25906,7 thousand tenge for the allocation of transfers to the rural district of Ayet for the current repair of sidewalks along Zhabagy Batyr Street, providing a wage fund.
- Culture, sports, tourism and information space. It is planned to increase expenses in the amount of 1 660,0 thousand tenge for the state examination of the project "Overhaul of the building of the Elizabethan House of Culture" and holding events.
- Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations. It is planned to increase expenses in the amount of 2 353,0 thousand tenge to provide the payroll fund.
- Others. It is planned to increase expenses in the amount of 22 783,9 thousand tenge to increase the reserve of the local executive body of the district for urgent expenses.