Civil budget Novoilinovsky rural okrug of Beimbet Maylin district for 2023-2025
The civil budget for 2023-2025 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 Novoilinovsky 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.
thousand tenge
|
Name of the company |
2023 year |
2024 year |
2025 year |
|
Receipts-total |
186 762,0 |
46 188,0 |
333 509,0 |
|
including: |
|
|
|
|
tax revenue |
12 851,0 |
16 203,0 |
16 715,0 |
|
non-tax revenue |
288,0 |
0,0 |
0,0 |
|
transfer receipts |
173 623,0 |
29 985,0 |
316 794,0 |
The forecast volumes of budget revenues of the Novoilyinovsky rural district for 2023-2025 are calculated in accordance with the Code "On taxes and other obligatory payments to the budget" dated December 10, 2008.
When forming the income forecast, the actual tax receipts for 2022 and the expected receipts for 2023 were taken into account.
The forecast for budget revenues of the Novoilyinovsky rural district for 2023 is determined in the amount of 186 762,0 thousand tenge, of which revenues from own sources will amount to 12 851,0 thousand tenge, including:
tax revenues will amount to 12 851,0 thousand tenge. The main share of tax revenues comes from the tax on vehicles from individuals and personal income tax on income not taxed at the source of payment;
non-tax revenues and proceeds from the sale of fixed capital – 288,0 thousand tenge;
receipt of transfers from the budget of the district is provided in the form of a subvention in the amount of 31 237,0 thousand tenge.
receipt of targeted current transfers from the regional budget
in the amount of 142 386,0 thousand tenge.