Civil budget Novotroitsky rural okrug of Karabalyksky district district for 2022 ─ 2024 contains information about the main budget indicators Novotroitsky rural Okrug, parameters of its formation and directions of spending budget funds.
This document includes the section "Budget planning", subsections "Main indicators of socio-economic development" and "Receipts and expenditures of the village budget".
Rural district budget – This is a centralized monetary fund intended for financial support of the tasks and functions of the village akim, state institutions subordinate to him and the implementation of state policies aimed at achieving specific results of an administrative-territorial unit.
Budget process - activity regulated by the budget legislation of the Republic of Kazakhstan on planning, review, approval, execution, clarification, adjustment, maintaining budget accounting and reporting, state financial control.
Budget Novotroitsky rural okrug of Karabalyksky district the budget of the district for 2022-2024 is formed in accordance with the Budget and Tax Codes of the Republic of Kazakhstan, the forecast of socio-economic development Novotroitsky rural okrug of Karabalyksky district the district's budget for 2022-2024. Approved by the decision of the session of the district Maslikhat No. 88 dated December 28, 2021
Planning of forecast indicators of the village budget for the medium-term period and the draft budget is carried out by the authorized budget planning bodies.
1.1 "Main indicators of socio-economic development of the village"
Budget size
Thousand tenge
|
Name
|
2021 fact |
2022 estimate |
2023 forecast |
2024 forecast |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS - total |
27667,5 |
61778,0 |
27367,0 |
27431,0 |
|
Own income, including: |
2476,0 |
1308,0 |
2476,0 |
2476,0 |
|
Tax receipts |
2476,0 |
1308,0 |
2476,0 |
2476,0 |
|
Non-tax revenues |
0,0 |
0,0 |
0,0 |
0,0 |
|
Proceeds from sale of fixed capital |
0,0 |
0,0 |
0,0 |
0,0 |
|
Receipts of transfers from higher-level management bodies, including: |
25191,5 |
60470,0 |
24891,0 |
24955,0 |
|
Targeted current transfers |
0,0 |
43171,0 |
0,0 |
0,0 |
|
Targeted development transfers |
0,0 |
0,0 |
0,0 |
0,0 |
|
Subvention |
25191,5 |
17299,0 |
24891,0 |
24955,0 |
|
Financing the budget deficit (using the surplus) |
1510,6 |
0,0 |
0,0 |
0,0 |
Revenue side of the budget Novotroitsky rural okrug of Karabalyksky district in 2021, it was fulfilled by 100.0 %. With the adjusted revenue plan in the amount of 27,667. 5 thousand tenge, 27,667. 5 thousand tenge was actually received. Including 1,23 categories for 2021 own revenues were fulfilled by 109.6 %. With the adjusted revenue plan in the amount of 2476.0 thousand tenge, the village budget actually received 2712.0 thousand tenge. Of the 3 planned revenue sources, the revenue forecast for 2021 has been fully implemented.
The property tax on individuals was fulfilled by 106.3%. With the revenue plan for the reporting year of 188.0 thousand tenge, actually received 199.8 thousand tenge.
Land tax from individuals on the land of settlements under the code 104302 with the plan for the reporting year of 146.0 thousand tenge, actually received 101.1 thousand tenge.
Tax on vehicles from individuals, with the plan of receipts for the reporting period of 2142.0 thousand tenge, actually received 2349.9 thousand tenge, which was 109.7% of the implementation.
The receipt of transfers from the district budget for 2021 was 100 %. With the plan of 25,191. 5 thousand tenge, 25,191. 5 thousand tenge was received.
Structure of tax revenues
to the village budget for 2022
Structure of non-tax revenues
to the village budget for 2022
Village budget expenditures
|
Name |
2021 fact |
2022 plan |
2023 forecast |
2024 forecast |
|
COSTS - total,
including: |
29178,1 |
61778,0 |
27367,0 |
30551 |
|
Public services |
23441,8 |
18709,0 |
25469,0 |
25533,0 |
|
Education |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and communal services |
4049,8 |
670,0 |
1298,0 |
1298,0 |
|
Transport and communications |
1686,5 |
500,0 |
600,0 |
600,0 |
|
Budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
41899,0 |
0,0 |
0,0 |
|
Budget deficit (surplus) |
0,0 |
0,0 |
0,0 |
0,0 |
|
Financing the deficit (using the surplus) |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
Main directions of spending budget funds
villages in 2022