Citizens Budget B urlinskogo rural district Karabalyk District 20 2 1 ─ 202 3 years, contains information on the main indicators of budget B urlinskogo 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, consideration, approval, execution, clarification, adjustment, budget accounting and reporting, state financial control.
Budget B urlinskogo 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 urlinskogo rural district Karabalyk District 20 2 1 -202 3 years. Approved by the decision of the session of the regional maslikhat dated January 08 , 202 1 No. 562 Registered with the justice authorities dated January 5 , 202 1 No. 97 19 .
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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 appraisal
|
202 2 year forecast |
202 3 year forecast |
|
one |
2 |
3 |
4 |
five |
|
INCOME - total |
21692.0 |
20277.0 |
16705, 0 |
16705 , 0 |
|
Own income, including: |
816.0 |
620.0 |
1234 , 0 |
1234 , 0 |
|
Tax revenues |
7 46.0 |
6 20 , 0 |
1159 , 0 |
1159 , 0 |
|
Non-tax receipts |
70.0 |
0 |
7 5 , 0 |
7 5 , 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: |
20876.0 |
19657.0 |
15471 , 0 |
15471 , 0 |
|
Targeted current transfers |
5187.0 |
2828.0 |
0 , 0 |
0 , 0 |
|
Targeted development transfers |
0.0 |
0 , 0
|
0 , 0 |
0 , 0 |
|
Subvention |
15689.0 |
16829.0 |
15471.0 |
15471.0 |
|
Remains of budgetary funds |
0 |
1747.8 |
|
|
Budget revenues B urlinskogo rural district Karabalyk District 20 20 year performed at 99.9 %. With the adjusted plan of receipts in the amount of 21692.0 thousand tenge, 2 1691.6 thousand tenge were actually received . Including 1,2,3 category 20 20 year own revenues executed at 314 , 2 % . Additionally, 66.3 thousand tenge was transferred to the budget of the rural district .
Individual income tax on income not taxed at the source, at the specified plan for the year 282 , 0 thousand. Tenge actually received 1005.6 thousand. Tenge, representing 356.6 % of the execution.
Property tax from individuals was executed by 10 6.5 %. If the plan proceeds to the reporting year 3 1 0 thous. Tenge actually received 3 3 , 0 thousand. Tenge.
The land tax from individuals on the land of settlements under the code 104302 was executed by 1 44.9 % , while the plan for the reporting year was 1 3 0 , 0 thousand tenge, in fact 1 88.4 thousand tenge were received .
Tax on vehicles from individuals with a plan of receipts for the reporting period of 303 , 0 thousand tenge, in fact, 1270.2 thousand tenge were received , which amounted to 4 1 9 , 2 % of the fulfillment .
According to the code 201510 “ Income from renting communal property of a city of district significance, a village, a township, a rural district ” with a plan of 7 0 , 0 thousand tenge, in fact, 66.3 thousand tenge were received , the execution was 94.7 % .
Receipt of transfers from the regional budget for the 20 20 year was 100%. When the plan 20876 , 0 thousand. Tenge, received 20876 , thous. Tenge.
Tax revenue structure
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 district budget expenditures
|
Name |
20 20 year fact |
20 2 1 year plan |
202 2 year forecast |
202 3 years forecast |
|
COSTS - total
including: |
21691.6 |
22024.8 |
16705.0 |
16705.0 |
|
Government services |
16023.6 |
18828.0 |
15960.0 |
15960.0 |
|
Education |
0.0 |
0 , 0 |
0 , 0 |
0 , 0 |
|
Department of Housing and Utilities |
478.0 |
2356.8 |
427.0 |
427.0 |
|
Transport and communications |
5190.0 |
84 0.0 |
318.0 |
318.0 |
|
Budget loans |
0.0 |
0.0 |
0.0 |
0.0 |
|
Transfers |
0.0 |
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