The development of the draft regional budget for 202 1 -202 3 years was carried out in accordance with the Budget Code of the Republic of Kazakhstan, based on the forecast of socio-economic development and budgetary parameters of the Republic of Kazakhstan and the annual Messages of the Head of State to the people of Kazakhstan.
Planned receipts to the village budget - 1 3 3 1 0 , 7 thous . tenge , and from them:
Tax receipts - 171 , 0 thous . tenge ;
Non-tax revenues - 0 , 0 thousand . tenge ;
Proceeds from the sale of fixed capital - 0 , 0 thous . tenge ;
Receipt of transfers - 1 2 9 3 6 , 0 thousand tenge ;
Repayment of budget loans - 0 , 0 thous . tenge ;
Loan receipts - 0.0 thousand tenge ;
Remains of budgetary funds - 203.7 thousand tenge.
Functional groups of costs n laniruyutsya following it :
General public services - 1 0 782 , 0 thousand tenge. ;
Defense - 0 , 0 thousand tenge ;
Social assistance and social security - 0 , 0 thousand tenge ;
Housing and communal services - 2 228 , 7 thousand tenge. ;
Culture, sports, tourism and information space - 0 , 0 thousand tenge ;
Fuel and energy complex and subsoil use - 0 , 0 thousand tenge ;
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations - 0 , 0 thousand tenge ;
Industry, architecture, urban planning and construction activities - 0 , 0 thousand tenge ;
Transport and communications - 300 , 0 thousand tenge ;
Others - 0 , 0 thousand tenge ;
Debt service - 0 , 0 thousand tenge ;
Transfers - 0 , 0 thousand tenge ;
Budget loans - 0.0 thousand tenge;
Acquisition of financial assets - KZT 0.0 thousand;
Repayment of loans - 0 , 0 thousand tenge.