In evidence supporting the Citizens Budget
B eloglins one rural district Karabalyk area
for 202 1 - 20 2 3 years
Citizens Budget B eloglins one rural district Karabalyk District 20 2 1 ─ 202 3 years, contains information on the main indicators of budget B eloglins one rural district, the parameters of its formation and directions of spending of budget funds.
This document includes a section "Budget planning", subsections "Key indicators of socio - economic development" and "Revenues and expenditures of the budget of the rural district".
The budget of the rural district is a centralized monetary fund intended for financial support of the tasks and functions of the akim of the rural district, state institutions subordinate to him and the implementation of state policy aimed at achieving specific results of the administrative-territorial unit.
Budgetary process - activities regulated by the budgetary legislation of the Republic of Kazakhstan on planning, reviewing, approving, executing, clarifying, adjusting, maintaining budgetary accounting and reporting, state financial control.
Budget B eloglins one rural district Karabalyk District 20 2 1 - 202 3 years, formed in accordance with the Budget and Tax Codes of the Republic of Kazakhstan, the forecast of socio - economic development of B eloglins one rural district Karabalyk District 20 2 1 -202 3 years. Approved by the decision of the session of the regional maslikhat dated January 8 , 20 2 1 No. 562 . Registered with the justice authorities from January 1 5 20 2 1 year No. 97 19 .
...
The planning of the forecast indicators of the budget of the rural district for the medium term and the draft budget is carried out by the authorized bodies for budget planning .
1.1 " Main indicators of socio - economic development of the rural district "
Budget volume
Thousand. tenge
|
Name
|
20 20 year fact |
202 1 year evaluation
|
202 2 year forecast |
202 3 year forecast |
|
one |
2 |
3 |
4 |
five |
|
INCOME - total |
15536 , 0 |
15393 , 0 |
14340 , 0 |
14340 , 0 |
|
Own income, including: |
1759 , 0 |
1081 , 0 |
1540 , 0 |
1540 , 0 |
|
Tax revenues |
1670 , 0 |
1081 , 0 |
1443 , 0 |
1443 , 0 |
|
Non-tax receipts |
89 , 0 |
0 , 0 |
97 , 0 |
97 , 0 |
|
Proceeds from the sale of fixed capital |
0.0 |
0 , 0 |
0 , 0 |
0.0 , 0 |
|
Receipt of transfers from higher management bodies , including: |
13777 , 0 |
14312 , 0 |
12800 , 0 |
12800 , 0 |
|
Targeted current transfers |
1450.0 |
0 , 0 |
0 , 0 |
0 , 0 |
|
Targeted development transfers |
0.0 |
0 , 0
|
0 , 0 |
0 , 0 |
|
Subvention |
12327 , 0 |
14312 , 0 |
12800 , 0 |
12800 , 0 |
Budget revenues Beloglinsky rural district Karabalyk district for 20 20 year performed at 1 to 12.4 %. When you adjust the plan proceeds in the amount of 15535.8 thousand. Tenge actually received 17,459.6 thousand. Tenge. Including 1,2,3 category 20 20 year own revenues executed at 12 to 7.2 % . With the adjusted plan of receipts in the amount of 882 , 0 thousand tenge, 928.5 thousand tenge actually went to the budget of the rural district . Additionally, the budget of the rural district received 46.5 thousand tenge. Of the 5 planned revenue sources, the revenue forecast for 20-20 has not been fully implemented.
Individual income tax on income not taxed at the source, at the specified plan for the year 708 , 0 thousand. Tenge actually received 708.0 thous. Tenge, which was 100, 0 % performance.
The property tax on individuals executed on 1 69.4 %. With the plan of receipts for the reporting year 33 , 0 thousand tenge, in fact 55 , 9 thousand tenge were received .
Land tax from individuals on the land of settlements under the code 104302 with a plan for the reporting year of 141 , 0 thousand tenge, in fact, 164.6 thousand tenge were received . Over-fulfillment of forecast due to the payment of debts of previous periods, as well as payments for 20 20 year .
Tax on vehicles from legal entities with a plan of receipts for the reporting period of 399.0 thousand tenge, in fact, 458.5 thousand tenge of individuals were received, with a plan of receipts for the year of 389.0 thousand tenge, in fact, 2289.9 thousand were received . tenge, which accounted for 348.8 % of the execution, due to the payment of debts of previous years.
Code 201 510 " Income from rental of municipal ownership of the property of the city of rayon significance, village, town, rural district " in terms of 89 , 0 thousand. Tag actually received 0.0 thousand. Tenge, the execution amounted to 0.0 % .Umenshenie non-tax revenues to 89.9 thous. tenge due not enclosed eat lease with IP service delivery of hot meals B students eloglins Coy cp edney school .
Receipt of transfers from the regional budget for the 20 20 year was 100%. With the plan of 13776.8 thousand tenge, 13776.8 thousand tenge were received .
Structure of tax revenues
to the budget of the rural district for 202 1 year
Structure of non-tax revenues
to the budget of the rural district for 202 1 year
Rural budget expenditures
|
Name |
20 20 year fact |
20 2 1 year plan |
202 2 year forecast |
202 3 years forecast |
|
COSTS - total
including: |
15534.9 |
15393 , 0 |
1 4340 , 0 |
1 4340 , 0 |
|
Government services |
1303 2.1 |
1 3665 , 0 |
13012 |
13012 , 0 |
|
Education |
0.0 |
0 , 0 |
0 , 0 |
0 , 0 |
|
Housing and utilities |
889.8 |
1428 , 0 |
1 010 0 |
1 010 0 |
|
Transport and communications |
1550 , 0 |
300 , 0 |
31 8 , 0 |
3 18 , 0 |
|
Budget loans |
0.0 |
0.0 |
0.0 |
0.0 |
|
Transfers |
63.0 |
0.0 |
0.0 |
0.0 |
|
Deficit (surplus) of the budget |
0.0 |
0.0 |
0.0 |
0.0 |
|
Deficit financing (use of surplus) |
0.0 |
0.0 |
0.0 |
0.0 |
|
Repayment of budget loans |
0.0 |
0.0 |
0.0 |
0.0 |
Foundations to the direction of is consumed I of the budget of the rural ambient in hectares to 202 1 year