Civil budget Pavlovskiy rural district of Beimbet Mailin district for 2023-2025
The civil budget for 2023-2025 of the Pavlovskiy rural district of the Beimbet Mailin district has been presented to your attention, which contains information on the parameters of its formation and the directions of spending budget funds. The budget of the Pavlovskiy rural district for 2023-2025 was approved by the decision of the session of the maslikhat of the Beimbet Mailin district of December 28, 2022 No. 155.
Income of the Pavlovskiy rural district Beimbet Mailin
District 2023-2025
|
Name |
2023 year
|
2024 year |
2025 year |
|
Income - total |
32 944 |
32 353 |
33 784 |
|
including: |
|
|
|
|
tax revenues |
4 184 |
6 266 |
6 503 |
|
non-tax receipts |
0 |
0 |
0 |
|
receipts of transfers |
28 760 |
26 087 |
27 281 |
The projected amounts of budget revenues of the Pavlovskiy rural district for 2023-2025 are calculated in accordance with the Code "On taxes and other obligatory payments to the budget".
When generating the income forecast, the actual tax receipts for 2022 and the expected receipts for 2023 were taken into account.
The forecast of budget revenues of the Pavlovskiy rural district for 2023 is determined in the amount of 32944 thousand tenge, of which receipts from own sources will amount to 4184 thousand tenge, including:
tax revenues will amount to 4184 thousand tenge. The main share of tax revenue comes from vehicle tax from individuals and personal income tax on income not taxed at source;
proceeds from the sale of fixed assets were not planned;
the receipt of transfers from the district budget is provided in the form of subventions in the amount of 28760 thousand tenge.