Civil budget Novoilinovsky rural okrug of Beimbet Maylin district for 2022-2024
The civil budget for 2022-2024 of the Novoilyinovsky 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 budget of the Novoilyinovsky rural district for 2022-2024 was specified by the decision of the akim of the Novoilyinovsky rural district Beimbet Mailin
dated November 8, 2022 No. 8.
thousand tenge
|
Name of the company |
2022 year |
2023 year |
2024 year |
|
Receipts-total |
39 880,3 |
38 019,0 |
38 483,0 |
|
including: |
|
|
|
|
tax revenue |
7 209,0 |
7 753,0 |
8 177,0 |
|
non-tax revenue |
100,0 |
620,0 |
625,0 |
|
transfer receipts |
32 571,3 |
29 646,0 |
29 681,0 |
The projected budget revenues of the Novoilyinovsky 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 Novoilyinovsky rural district for 2022 is determined in the amount of 39 880,3 thousand tenge, of which receipts from own sources will amount to 7 209.0 thousand tenge, including:
tax revenues will amount to 7 209.0 thousand tenge. The main share of tax revenues is accounted for by the tax on vehicles from individuals ndividual income tax on income not taxed at the source of payment;
non-tax receipts 100,0 thousand tenge
proceeds from the sale of fixed assets were not planned;
receipt of transfers - 32 571,3 thousand tenge, including subventions from the district budget of 29,760.0 thousand tenge..