Civil budget Maisky rural okrug of Beimbet Maylin district for 2023-2025
Civil budget Maisky rural okrug of Beimbet Maylin district for 2023-2025
The civil budget for 2023-2025 of the Maisky 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 Maisky rural district for 2023-2025, approved by the decision of the session of the maslikhat of the district of Beimbet Maylin dated December 28, 2022 No. 155.
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Income of Maisky rural district of Beimbet Maylin district for 2023-2025
thousand tenge
|
Name of the company |
2023 year |
2024 year |
2025 year |
|
Receipts-total |
44 165,0 |
44 816,0 |
46 406,0 |
|
including: |
|
|
|
|
tax revenue |
10 260,0 |
13 000,0 |
14 005,0 |
|
non-tax revenue |
1 280,0 |
0,0 |
0,0 |
|
transfer receipts |
32 625,0 |
31 816,0 |
32 401,0 |
The projected budget revenues of the Maisky Rural District for 2023-2025 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 2022 and the expected receipts for 2023 were taken into account.
The forecast of budget revenues of the Maisky rural district for 2023 is determined in the amount of 44 165,0 thousand tenge, of which receipts from own sources will amount to 10 260,0 thousand tenge, including:
tax revenues will amount to 10 260,0 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 32 625,0 thousand tenge.
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12 January 2023 18:11
12 January 2023