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 village budget - 18,914.0 thousand tenge, of which:
Tax receipts - 3303.0 thousand tenge;
Non-tax receipts - 0.0 thousand tenge;
Proceeds from the sale of fixed capital - 0.0 thousand tenge;
Receipt of transfers - 15611.0 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 - 17,944.0 thousand tenge;
Defense - 0.0 thousand tenge;
Social assistance and social security - 0.0 thousand tenge;
Housing and communal services - 670.0 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 - KZT 0.0 thousand.