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 December 2022.
Revenues to the district budget amounted to 5 709 259,9 thousand tenge, of which:
Tax revenues – 2 893 569,0 thousand tenge;
Non-tax receipts – 34 520,0 thousand tenge;
Proceeds from the sale of fixed assets – 24 888,0 thousand tenge;
Transfer receipts – 2 564 089,9 thousand tenge;
Repayment of budget loans – 58 031,0 thousand tenge;
Disbursement of loans – 134 162,0 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 2 891.0 thousand tenge for the current repair of the entrance group of the building of the rural district of Ayet and the May rural district.