The development of the draft regional budget for 2022-2024 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 budget of the district - 15 628.0 thousand tenge, of which:
Tax receipts - 2031.0 thousand tenge;
Non-tax receipts –0 thousand tenge;
Proceeds from the sale of fixed capital - 0 thousand. tenge;
Receipt of transfers –13,597.0 thousand tenge;
Repayment of budget loans –0 thousand tenge;
Loan receipts –0 thousand tenge;
The following are planned for functional groups of expenses:
General public services - 14877.0 thousand tenge;
Housing and communal services - 451.0 thousand tenge;
Transport and communications - 300.0 thousand tenge.