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 district of Beimbet Maylin, which contains information about the parameters of its formation and the directions of spending budget funds, is presented to your attention.
The district budget was approved by the decision of the maslikhat of the district of Beimbet Maylin dated April 20, 2022 No. 111 "On amendments to the decision of the maslikhat dated December 29, 2021 No. 79 "On the budgets of the village of Tobol, rural districts of the district of Beimbet Maylin for 2022-2024"
Decision of the akim of the Kalininsky rural district of the district of Beimbet Maylin of Kostanay region No. 3 dated April 22, 2022 years.
тыс. тенге
|
Наименование |
2022 год |
2023 год |
2024 год |
|
Поступления – всего |
41 386,1 |
41 121,0 |
41 608,0 |
|
в том числе: |
|
|
|
|
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 |
|
Budget balances used |
1 417,1 |
|
|
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 41,386.1 thousand tenge, of which receipts from own sources will amount to 8,156.0 thousand tenge, including:
tax revenues will amount to 8,156.0 thousand tenge. 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.
-free balances of budget funds amount to 1,417.1 thousand tenge