The development of the draft regional budget for 2020-2022 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 for 2018-2022 and the annual Messages of the Head of State to the people of Kazakhstan.
Planned receipts to the district budget - 6915799.4 thousand tenge, of which:
Tax receipts - 1 183 961.0 thousand tenge;
Non-tax receipts - 16 548.0 thousand tenge;
Proceeds from the sale of fixed capital - 9,087.0 thousand tenge;
Receipt of transfers - 5,412,215.2 thousand tenge;
Repayment of budget loans - 36,482.0 thousand tenge;
Loan receipts - 217 849.5 thousand tenge;
Used balances of budget funds - 39 656.7
The following are planned for functional groups of expenses:
General public services - 227 954.7 thousand tenge;
Defense - 12,080.0 thousand tenge;
Education - 3 365 399.8 thousand tenge;
Social assistance and social security - 329,575.9 thousand tenge;
Housing and communal services - 1 095 840.4 thousand tenge;
Culture, sports, tourism and information space - 320 115.2 thousand tenge;
Fuel and energy complex and subsoil use - 15,098.2 thousand tenge;
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and fauna, land relations - 54 540.2 thousand tenge;
Industry, architectural, urban planning and construction activities - 19 885.1 thousand tenge;
Transport and communications - 716 312.8 thousand tenge;
Others - 14 115.8 thousand tenge;
Debt service - 103.0 thousand tenge;
Transfers - 407 408.8 thousand tenge;
Budget loans - 217 849.5 thousand tenge;
Acquisition of financial assets - KZT 83,038.0 thousand;
Repayment of loans - 36482.0 thousand tenge.