The civil budget at the level of the village of Tobol
district of Beimbet Maylin of Kostanay region
Key indicators of socio-economic development Tobol village of Beimbet Maylin district for 2023-2025
The civil budget for 2023-2025 of the Tobol village of the Beimbet Mailin district has been brought to your attention. The forecast for the socio-economic development of the Tobol village for 2023-2025 was developed in accordance with the strategic and program documents and the annual message of the President of the Republic of Kazakhstan to the people of Kazakhstan, the main directions of the country's domestic and foreign policy, the Budget and Tax Codes of the Republic of Kazakhstan, the tasks set in the Messages President of the Republic of Kazakhstan to the people of Kazakhstan, Forecast of the socio-economic development of the village of Tobol for 2023-2025. The budget of the village of Tobol for 2023-2025 was approved by the decision of the session of the maslikhat of the Beimbet Mailin district dated December 28, 2022 No. 155
The socio-economic development forecast contains priorities, target indicators and forecast indicators of the socio-economic development of the village of Tobol for a three-year period, the main directions of economic, investment and fiscal policy.
The population of the rural district as of January 1, 2023 is 7023 (6941 people in 2021), there is a positive trend in population growth compared to 2021 (+82 people), mainly due to internal migration within the district, but it is worth noting a small outflow of population from the village Lakeside. In general, the outflow migration processes are within the normal range, the residents of the district migrate to the nearby cities of the region and outside the Republic of Kazakhstan. 67.5% of the population of the district is economically active (66.2% in 2021), 51.7% is female, 48.3% is male.
The main employers in the district are SMEs and the public sector, there are 12 limited liability partnerships with 208 employees, 23 farms with 73 employees and 146 individual entrepreneurs with 325 employees.
As of January 1, 2023, there are the following livestock: cattle - 1478 heads, horses - 260 heads, sheep and goats - 1264 heads, pigs - 520 heads, birds of all kinds - 12 124 heads. Veterinary treatments were carried out in accordance with the Plan of veterinary and preventive measures for 2022.
Large agricultural enterprises - Tobolsk Elevator LLP, Olzha storoge LLP are grain receiving points for receiving, storing and shipping grain. LLP "Tobolsk Elevator" total grain storage capacity - 120 thousand tons of grain, licensed - 111 thousand tons. LLP "Olzha storoge" total grain storage capacity - 40 thousand tons.
In 2022, the following work was carried out in the village of Tobol: - an artificial unevenness was installed along the street. Station for the amount of 315.0 thousand tenge. - installation of lighting street lights in the amount of 48 lights: Station street - 6 lights, Bolnichny lane - 5 lights, Shkolnaya street - 22 lights and Shkolny lane - 15 lights; in total amounted to 3147.2 tons.
- maintenance of street lighting networks - 1980.0;
- sanitary cleaning of streets - 2992.5;
- liquidation of landfills-1327.3;
seedlings of flowers - 193.8;
banners-212.0;
maintenance of the video surveillance system-400.0;
pruning emergency trees - 790.0;
watering seedlings of flowers - 120.0;
ensuring the activities of the young labor detachment Zhasyl-el-1485.9;
improvement of Independence Alley-243.0;
LED design of the village to NG-631.3;
profiling of roads - 1383.0, winter maintenance of roads - 6100.0.
Individual income tax on income not taxed at the source of payment - 14281.0 thousand tenge; Tax on property of individuals - 696.0 thousand tenge;
Land tax from individuals on the land of settlements - 767.0 thousand tenge;
Tax on vehicles - 15848.0 thousand tenge;
Other non-tax revenues - 565.0 thousand tenge;
Unified land tax - 1130.0 thousand tenge;
Proceeds from the sale of land - 200.0 thousand tenge;
Payment for the use of a land plot - 164.0 thousand tenge;
Transfers - 61675.0 thousand tenge.
Individual income tax on income not taxed at the source of payment - 14423.0 thousand tenge; Tax on property of individuals - 702.0 thousand tenge;
Land tax from individuals on the land of settlements - 775.0 thousand tenge;
Tax on vehicles - 16,000.0 thousand tenge;
Other non-tax revenues - 570.0 thousand tenge; Unified land tax - 1141.0 thousand tenge; Payment for the use of a land plot - 166.0 thousand tenge;
Transfers - 55830.0 thousand tenge.
Individual income tax on income not taxed at the source of payment - 14710.0 thousand tenge; Tax on property of individuals - 710.0 thousand tenge;
Land tax from individuals on the land of settlements - 783.0 thousand tenge;
Tax on vehicles - 16320.0 thousand tenge;
Other non-tax revenues - 580.0 thousand tenge;
Unified land tax - 1164.0 thousand tenge;
Payment for the use of a land plot - 169.0 thousand tenge;
Transfers - 58779.0 thousand tenge.
Forecast parameters of receipts to control cash accounts of local government
for 2023-2025 of Tobol village
For 2022, -105,764.1 thousand tenge were received, of which:
- Individual income tax - 2482.6 t.t.
- Property tax - 721.0 t.t.
- Land tax - 850.5 t.t.
- Tax on vehicles - 16322.0 t.t.
- Other non-tax revenues - 412.1 t.t.
- Targeted current transfers - 4665.0 t.t.
Plan for the expenditure of money aimed at the implementation by the akim
of the village of Tobol
In 2022, 86,956.3 thousand tenge was spent, including:
|
Name of expenses |
Amount (thousand tenge) |
|
Services to ensure the activities of the akim |
57 367,7 |
|
Street lighting in settlements
|
11 954,2 |
|
Ensuring sanitation of settlements |
4 319,8 |
|
Landscaping and landscaping of settlements
|
5 831,0 |
|
Ensuring the functioning of roads in settlements (paving stones) |
7 483,0 |
|
Return of targeted transfers |
0,6 |
In conclusion, it should be emphasized that the key priority in the budget of the Tobol village of the Beimbet Mailin district is the social sphere, aimed at improving the well-being of citizens. Also during the year, the budget will be refined and adjusted taking into account the expected performance of the current financial year and the economic situation as a whole.