Civil budget Kalininsky rural Okrug of the Beimbet Maylin district for 2023-2025
The civil budget for 2023-2025 of the Kalininsky rural district of the Beimbet Maylin district is presented to your attention, which contains information about the parameters of its formation and the directions of spending budget funds.
The budget of the district was approved by the decision of the maslikhat of the district of Beimbet Maylin No. 155 dated December 28, 2022 "On the budgets of the village of Tobol, rural districts of the district of Beimbet Maylin for 2023-2025"
Revenues of the Kalininsky rural district of the district of Beimbet Maylin for 2023-2025
тыс. тенге
|
Name |
2023 |
2024 |
2025 |
|
Receipts – total |
315 720,0 |
47 479,0 |
48 973 ,0 |
|
including: |
|
|
|
|
tax receipts |
17 338 ,0 |
20 071 ,0 |
20 394,0 |
|
non-tax receipts |
0 |
0 |
0 |
|
transfer receipts |
298 382 ,0 |
27 408 ,0 |
28 579 ,0 |
|
Budget balances used |
|
|
|
The projected budget revenues of the Kalininsky 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 Kalininsky rural District for 2023 is determined in the amount of 315,720.0 thousand tenge, of which receipts from own sources will amount to 17,338.0 thousand tenge, including:
tax revenues will amount to KZT 17,338.0 thousand. 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 298,382.0 thousand tenge.