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 district budget - 20,595.0 thousand tenge, of which:
Tax receipts - 2837.0 thousand tenge;
Non-tax receipts –0.0 thousand tenge;
Proceeds from the sale of fixed capital - 0.0 0 thousand. tenge;
Receipt of transfers - 17758.0 thousand tenge;
Repayment of budget loans - 0.0 thousand tenge;
Loan receipts –0.0 thousand tenge;
The following are planned for functional groups of expenses:
General public services - 18662.0 thousand tenge;
Housing and communal services - 1,633.0 thousand tenge;
Transport and communications - 300.0 thousand tenge