Development of the project of the district budget to 20 20 -202 2 years carried out in coo t sponds with the Budget Code of the Republic of Kazakhstan, on the basis of socio-economic development and budget parameters to RK 201 8 -202 2 years and annual President's message to the people of Kazakhstan.
About bemsya budget subventions transferred from the regional budget to the budget of the district , is set to 20 20 year in the amount of 2 125.7 Mill. Tenge, 20 21 year in the amount of 2 004.9 Mill. Tenge, 20 22 year in the amount of 1 958 , 6 million tenge.
Solution Karabalyk district maslikhat "On the regional budget to the arabalykskogo District 20 20 -202 2 years" was approved at the session of district maslikhat 31 December 201 9 , the number 455 .
tab. 1
Main indicators of socio-economic development of the region up to 202 4 years
|
The name of indicators |
Fact 201 8 years |
Fact 201 9 years |
Forecast |
||||
|
2020 year |
2021 year |
2022 year |
2023 year |
202 4 year |
|||
|
1 |
2 |
3 |
4 |
five |
6 |
7 |
8 |
|
Average annual cost of living, tenge |
21 991.0 |
28 284.0 |
29 698.0 |
31 183.0 |
32 742.0 |
34,052.0 |
35 414.0 |
|
Unemployment rate, % |
4.2 |
4, 2 |
4, 2 |
4, 2 |
4, 2 |
4, 2 |
4, 2 |
|
Monthly calculation index (MCI), tenge |
2 269.0 |
2 405.0 |
2 778 , 0 |
2 917 , 0 |
3034 , 0 |
3155 , 0 |
3 281 , 0 |
|
Minimum wage, tenge |
24 459.0 |
28 284.0 |
42,500.0 |
42 500.0 |
42,500.0 |
42,500.0 |
42,500.0 |
|
Minimum pension, tenge |
33745 , 0 |
36108 , 0 |
38636 , 0 |
38 636.0 |
41,341.0 |
43,822.0 |
46452.0 |
t abl. 2
The main parameters of the district budget for 20 20 -202 2 years
million tenge
|
Name
|
201 9 years |
20 20 years |
Forecast |
|
|
202 1 year |
202 2 years |
|||
|
1 |
2 |
3 |
4 |
five |
|
Receipts |
5 426.6 |
69 15.8 |
4 843.9 |
6 502.8 |
|
Income, of which: |
5 327.9 |
6 621.8 |
4 807.4 |
6 466.3 |
|
Tax revenues |
952.7 |
1184.0 |
1300.7 |
1381.4 |
|
Non-tax receipts |
1 9.2 |
16.5 |
17.3 |
18.1 |
|
Proceeds from the sale of fixed capital |
1 3 , 5 |
9, 1 |
9.1 |
9.1 |
|
Receipt of transfers |
4 342.5 |
5 412.2 |
3 480.3 |
5 057.7 |
|
Repayment of budget loans |
44.2 |
36.5 |
36.5 |
36.5 |
|
Loan receipts |
68.2 |
217.8 |
0.0 |
0.0 |
|
Remaining budget funds |
- 13.7 |
39,7 |
|
|
|
Expenses |
5 426.6 |
6 915.8 |
4 843.9 |
6 502.8 |
|
Costs, of which: |
5 326 , 5 |
6 578.4 |
4 807.4 |
6 466.3 |
|
General public services |
371 , 9 |
22 8 , 0 |
331.3 |
182, 3 |
|
Defense |
8 , 3 |
12.1 |
13,7 |
14.1 |
|
Public order, security, legal, judicial, criminal-executive activities |
0.0 |
0.0 |
0.0 |
0.0 |
|
Education |
2 33 6 , 2 |
3 365.4 |
2565.8 |
2527, 7 |
|
Health care |
0.0 |
0.0 |
0.0 |
0.0 |
|
Social assistance and social security |
305 , 7 |
329.6 |
197.3 |
200.8 |
|
Housing and utilities |
980 , 7 |
1 095.8 |
4 44.6 |
2454, 5 |
|
Culture, sports, tourism and information space |
253 , 1 |
3 20.1 |
272.8 |
526, 0 |
|
Fuel and energy complex and subsoil use |
0.0 |
1 5.1 |
0.0 |
2 0.0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
114 , 5 |
54.5 |
60.0 |
61.2 |
|
Industry, architecture, urban planning and construction activities |
18 , 5 |
19.9 |
22.4 |
22.6 |
|
Transport and communications |
6 11 , 7 |
716.3 |
5 16.7 |
68.3 |
|
Other |
41 , 5 |
1 4.1 |
12.7 |
12.8 |
|
Debt service |
0.1 |
0.1 |
0.0 |
0.0 |
|
Transfers |
284 , 3 |
407.4 |
370.1 |
376.0 |
|
Acquisition of financial assets |
0.0 |
83, 1 |
0.0 |
|
|
Repayment of loans |
31 , 9 |
36.5 |
36.5 |
36.5 |
|
Budget loans |
68 , 2 |
217.8 |
0.0 |
0.0 |
Receipts
As part of receipts for a three-year period, the income forecast was formed taking into account the preservation of the distribution standards for individual income tax and social tax in the amount of 100% to the budgets of districts and cities.
As a result, the forecast of income (excluding the receipt of transfers) of the district budget for 20-20 was determined in the amount of 1,209.6 million tenge .
The forecast of incomes of the district budget (excluding the receipt of transfers) for 20 2 1 year is determined in the amount of 1 327.1 million tenge .
The forecast of incomes of the district budget (excluding the receipt of transfers) for 202 2 is defined in the amount of 1 408.6 million tenge .
Subventions (budgetary funds transferred from the district budget to the budgets of villages, townships, rural districts ) will amount to 3 84.5 million tenge, 3 70.1 million tenge and 3 76.0 million tenge for 20 20 -202 2 years, respectively ...
t abl. 3
Subventions
million tenge
|
Name |
201 9 years |
20 20 years |
Forecast |
|
|
20 2 1 year |
2 02 2 years |
|||
|
|
2 |
3 |
4 |
five |
|
Total |
134.2 |
384 , 5 |
370 , 1 |
37 6.0 |
|
village Karabalyk |
123.3 |
191 , 1 |
192 , 3 |
192 , 9
|
|
from. Lesnoe |
|
9 , 6 |
9.0 |
9 , 0
|
|
from. Toguzak |
|
17 , 7 |
13 , 4
|
13 , 4 |
|
Beloglinsky |
|
12 , 3 |
12 , 8
|
12 , 8
|
|
Boskolsky |
|
14 , 8 |
15 , 5
|
15 , 5 |
|
Burlinsky |
|
15 , 7 |
15 , 5
|
15 , 5 |
|
Karabalyk |
|
2.0 |
4 , 0
|
9.0
|
|
Kustanai |
10.9 |
10 , 9 |
17 , 0 |
17 , 1
|
|
Mikhailovsky |
|
17 , 3 |
11 , 3 |
11 , 5
|
|
Novotroitsky |
|
23 , 8 |
18 , 5
|
18 , 6
|
|
Pobedinsky |
|
18 , 1 |
12 , 7
|
12 , 8
|
|
Slavensky |
|
11 , 5 |
11 , 3
|
11 , 3
|
|
Smirnovsky |
|
17 , 5 |
16 , 3
|
16 , 1
|
|
Station |
|
12 , 3 |
11 , 2
|
11 , 1
|
|
Urnek |
|
9 , 9 |
9 , 3 |
9 , 4
|
P The expenses
Expenditure areas of the first budget areas:
Social block (social sphere)
Social spending includes : education , health care , welfare and social assistance , culture, sports, tourism and information space .
In general, the cost rayonnog of the budget for the social sector in the 20 20 year - 4 015.1 million tenge, 20. 2 1 year - 3 0 35.9 million . tenge , 202 2 year - 3 254.5 mln..
Schedule 2
Expenditures of the district budget for the social sphere
In the social sphere, the main priority is the fulfillment of all previously accepted social obligations aimed at improving the well-being of citizens.
Education
The area n th budget for education expenses to three year period, means are provided in the amount of 8 458.8 m. , ( Of them 20 20 year - 3 365.4 mln, 202. 1 year - 2 565.8 Mill. tenge, in 202 2 - 2 527.6 million tenge . )
t abl. 4
Expenses for 20 20 -202 2 years
million tenge
|
Name of events
|
201 9 years |
20 20 years |
Forecast * |
|
|
20 2 1 year |
202 2 years |
|||
|
Total expenses: |
2482.8 |
3 365.4 |
2565.8 |
2527, 6 |
|
Preschool education and training |
224.8 |
1 16.6 |
69.5 |
69.7 |
|
Primary, basic secondary and general secondary education |
2106.1 |
2 920.8 |
2333.5 |
2360.2 |
|
Other educational services |
151.9 |
328.0 |
162.7 |
97.7 |
Note: * - forecast 20 2 1 20 2 2 years without keeping a target transfers from the republican budget and
In the form of target current transfers to the budgets of districts (cities of regional budget) from the regional and the national budget received 1 251.3 mln. , Including:
increase the payment of labor organizations of public preschool teachers and secondary education - 44 3 , 8 million tenge. ;
for an additional payment for a qualification category to teachers of state organizations of preschool and secondary education - 9 9 , 4 million tenge ;
n and surcharges s teacher education institutions, increasing the size of surcharges for checking exercise books and written works , co-pay for classroom management employees of the initial organizations, primary and secondary education - 237.7 million tenge. ;
for an increase in the annual paid leave of 42 calendar days up to 56 days for teachers of state organizations of secondary education and preschool education - 10.9 million tenge ;
for equipping secondary education and preschool organizations with video surveillance cameras - 12.2 million tenge ;
for the creation of a digital educational infrastructure - 35.0 million tenge ;
n and the connection of educational institutions to high-speed internet - 9 , 4 mln. ;
n and installation warm toilets in educational institutions - 6 , 8 m. ;
for the purchase of masks and gloves for general education schools operating on a regular basis - 9 , 3 million tenge ;
for the purchase of textbooks and educational-methodical complexes - 2 , 9 million tenge ;
to pay for services by subscription to an electronic textbook and - 0, 5 million tenge ;
for the salary of educational organizations - 126 , 4 million tenge ;
for the organization of distance learning - 1, 7 million tenge ;
The project "Aul-El besіgі" 20 20 provided from the regional budget year 2 45 , 0 . Million tons Enge : including on s End a major overhaul of the building GU "Boskolskaya High School" - 18 7.7 0 mln. Tenge to conduct ongoing its repair and St. Michael's Secondary school - 2 0,0 million tenge. to conduct cur its repair and Smirnoff school - 20.0 mln. tons Enge ; Overhaul of the Zhas Talap Schoolchildren's Center in Karabalyk settlement - 6 , 9 million tenge; for the overhaul of the building GU "Novostroyskaya High School" - 10 , 4 Mill. tons Enge .
For carrying out measures for current expenses for liquidation of consequences of emergency situations 10.9 million tenge: including replacement of the roof - secondary school No. 1 - 7.8 million tenge, secondary school No. 2 - 0.4 million tenge, Mikhailovskaya secondary school - 1.6 million tenge, Beloglinskaya OSH - 1.1 million tenge.
Social assistance and social security
Social support and improvement of the quality and standard of living of all citizens of Kazakhstan is the most important task in the policy of our state.
In general, social assistance and social security in the district budget for the 20 20 -20 2 2 provided years of 727.7 mln. , (20 20 year - 329.6 million tenge, in 202. 1 year - 197.3 Mill. tenge , in 202 2 - 2 00.8 million tenge ) .
t abl . five
Expenses for the implementation of measures in the field of socio Second Aids and and social security
million tenge
|
Name of events |
201 9 years |
20 20 years |
Forecast * |
|
|
20 2 1 year |
202 2 years |
|||
|
1 |
2 |
3 |
4 |
five |
|
Social assistance and welfare spending - total: |
305.7 |
329.6 |
197.3 |
2 00.8 |
|
Social Security |
106.6 |
73.3 |
18.3 |
18 , 9 |
|
Social help |
171.8 |
223.9 |
154.0 |
156.7 |
|
Other social assistance and welfare services |
27.3 |
3 2.4 |
25.0 |
25.3 |
Note: * - forecast for 20 2 1 -20 2 2 years, excluding targeted transfers from the republican budget
In the form of targeted current transfers to the budgets of districts (cities of the regional budget) at the expense of the regional and republican budgets 15 4 , 3 million tenge were transferred , including:
for the payment of state targeted social assistance - 26.5 million tenge ;
for a guaranteed social package for children - 28 , 3 million tenge ;
for the implementation of the Action Plan to ensure the rights and improve the quality of life of people with disabilities in the Republic of Kazakhstan - 9 , 2 million tenge ;
for the development of the labor market - 43.6 million tenge ;
for the establishment of additional payments to the wages of employees who provide special social services in state organizations for social protection of the population - 17, 1 million tenge ;
for short-term professional training of workers in professions and skills in demand in the labor market, including training in mobile centers, within the framework of the Program for the Development of Productive Employment and Mass Entrepreneurship - 19.8 million tenge ;
n and reimbursement for hire (rental) housing for migrants and oralmans the Program of productive employment and mass business - 1.4 million tenge. ;
for a one-time payment in honor of the 75th anniversary of the Victory - 6.8 million tenge ;
n and the appointment of social assistance to TB patients who are outpatients - 0, 7 m. ;
n and the "First Job" in the framework of the State program of development of productive employment and mass business in the 2017 - 2021 years "Yenbek" - 0, 3 mln. ;
on the "Contract of Generations" within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship for 2017 - 2021 "Enbek - 0, 2 million tenge ;
for outsourcing within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship for 2017-2021 "Enbek" - 0, 4 million tenge .
Culture, sports, tourism and information space
In the regional budget for the costs of culture, sports, tourism and information space in the three-year period provided funds in the amount of 884.2 mln. , ( Including 20 20 year - 3 20,1 million tenge, in 202. 1 year - 272, 8 million tenge, in 202 2 - 276.0 million tenge ) .
tab. 6
Expenses for 20 20 -202 2 years
million tenge
|
Name |
201 9 years |
20 20 years |
Forecast * |
|
|
20 2 1 year |
202 2 years |
|||
|
1 |
2 |
3 |
4 |
five |
|
Total expenses: |
253.0 |
3 20.1 |
272.8 |
276.0 |
|
Activities in the field of culture |
96.2 |
1 14.5 |
103.4 |
104.7 |
|
Sport |
34.0 |
4 3.2 |
36.4 |
36.8 |
|
Information space |
77.7 |
1 0 1 , 2 |
89.2 |
90.0 |
|
Other services for the organization of culture, sports, tourism and information space |
45.1 |
6 1.2 |
43.8 |
44.4 |
In the form of targeted current transfers to the budgets of districts (cities of the regional budget), 43.7 million tenge were transferred from the funds of the regional and republican budgets , including:
for the establishment of additional payments to the official salary for special working conditions in cultural organizations and archival institutions for the management and main personnel of state cultural organizations and archival institutions - 2 5.5 million tenge ;
for the development of design and estimate documentation within the framework of the project "Auyl-El besіgі" for the renovation of the building of the Nauchny rural House of culture in the amount of 4.6 million tenge.
n and with troitelstvo fitness center in a. Karabalyk Karabalyk district Kostanai region are provided in the amount of transfers - 1 3 , 0 Mill. M.
At the event on the current raskhzody for emergencies 0.6 . Million tenge for the replacement of the roof - Library and .
Housing and communal services
In the sphere of housing and communal economy on the three-year period provided 1099.2 . Mln tenge ( from them 20, 20 years from - 1 095.8 million tenge, 20. 2 1 year at - 1.7 . Million tenge, 20 2 2 year y - 1.7 million tenge).
t abl. 7
Expenditures on housing and communal services and the fuel and energy complex for 20 20 -202 2 years
million . tenge
|
Name of events |
201 9 years |
20 20 years |
20 2 1 year |
202 2 years |
|
1 |
2 |
3 |
4 |
five |
|
TOTAL |
974.9 |
1110.9 |
1.7 |
1.7 |
|
Housing and utilities |
974.9 |
1095.8 |
1.7 |
1.7 |
|
Housing |
1.7 |
38.8 |
1.7 |
1.7 |
|
Design and (or) construction, reconstruction of housing of communal housing stock |
|
2.9 |
|
|
|
Organization of preservation of the state housing stock |
1.7 |
2,3 |
1.7 |
1.7 |
|
Providing housing for certain categories of citizens |
|
4.0 |
|
|
|
Reimbursement of payments of the population for payment of utilities under the state of emergency in the Republic of Kazakhstan |
|
29.6 |
|
|
|
Communal services |
973.2 |
1 057.0 |
|
|
|
Development of water supply and sewerage systems in rural areas |
973.2 |
1057.0 |
|
|
|
Fuel and energy complex and subsoil use |
|
1 5.1 |
|
|
|
Fuel and energy |
|
1 5.1 |
|
|
|
Development of a heat and power system |
|
1 5.1 |
|
|
Note: * - forecast for 20 21 -202 2 years, excluding targeted transfers from the republican budget
In the form of targeted transfers for the development of the budgets of districts (cities of the regional budget) at the expense of the regional and republican budgets will be transferred to:
- compensation payments from the population to pay for utility services in the state of emergency in the Republic of Kazakhstan - 2 9 , 6 mln. ;
- on the development of water supply system in rural areas is directed 1 095.2 mln. , Including on :
with troitelstvo water distribution networks in the village rages Karabalyk district of Kostanay region and - 212.2 mln. ;
with troitelstvo water distribution networks in the village Nadezhdinka Karabalyk region of Kostanay oblast - 294.7 mln. ;
with troitelstvo water distribution networks in the village Guryanovskoe Karabalyk district Kostanai region - 5 14.6 m. ;
with troitelstvo water distribution networks in the village Boscolo Karabalyk district Kostanai region - 1.6 million, KZT ;
with troitelstvo water distribution networks in the village The station Karabalyk district of Kostanay region - 16, 4 mln. ;
with troitelstvo water distribution networks in the village of Novotroitsk Karabalyk district Kostanai region - 1, 0 mln ;
with troitelstvo water distribution networks in the village of Forest Karabalyk region of Kostanay oblast - 14.1 million tenge. ;
River Rehabilitation of boiler State ". Karabalyk secondary school №1 Gorky" department of education of akimat Karabalyk region - 5,5 mln. ;
River Rehabilitation of the boiler room of CHP "Karabalyk District Hospital," Health Department of Kostanay region " - 5,5 mln. .
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations
For the realization of events within a given functional group for a three third period provided 1 75.7 ml of n . tenge , (20 of them in 20 year - 54.5 ml n tenge 20. 2 1 year - 60.0 ml of n m. , 202 2 year at - 61.2 ml of n . tenge).
tab. 8
million tenge
|
Name of events |
201 9 years fact |
20 20 years plan |
Forecast * |
|
|
20 2 1 year |
202 2 years |
|||
|
1 |
2 |
3 |
4 |
five |
|
Total expenses: |
114.5 |
54.5 |
60.0 |
61.2 |
|
Agriculture |
84.9 |
23.6 |
23.9 |
24.1 |
|
Land relations |
12.7 |
1 3.2 |
15.5 |
15.7 |
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
16.9 |
1 7.7 |
20.6 |
21.4 |
The largest share of the total costs for the functional group "Agriculture, forestry, fisheries, protected areas, protection of the environment and wildlife, land relations" in 20 20 year, as in previous periods, take the cost of the implementation of measures in agriculture - 4 3.3 % or 23.6 ml of n . tenge .
Transport and communications
Expenditure areas th budget in the area of transport and communications 20 20 -202 2 years will amount to 1301.2 ml n . tenge and will be used to finance measures to ensure the functioning of regional highways and streets in settlements , and to subsidize passenger traffic on socially significant routes.
tab. nine
The volume of expenses in the field of transport and communications
for 20 20 -202 2 years
million tenge
|
Name of events |
201 9 years fact |
20 20 years plan |
Forecast * |
|
|
20 2 1 year |
202 2 years |
|||
|
1 |
2 |
3 |
4 |
five |
|
Total expenses: |
627.9 |
716.3 |
516.6 |
68.3 |
|
Automobile transport |
625.0 |
714.2 |
514.4 |
66.0 |
|
Other services in the field of transport and communications |
2.9 |
2.1 |
2.2 |
2,3 |
Note: * - forecast for 20 2 1 -202 2 years, excluding targeted transfers from the republican budget
In the form of targeted transfers for development to the budgets of districts (cities of the regional budget) at the expense of the regional and republican budgets 646.0 million tenge will be transferred , including for:
with the middle repair of a section of the highway of regional significance KR-KR-5 "Toguzak-Burli-Mikhailovka-station Boskol" km 0-25, Karabalyk region, Kostanay region - 432, 0 million tenge ;
with the middle repair of the section of the highway of regional significance KR-KR-13 "Approach to the village of Smirnovka" 7-15 km - 168.5 million tenge ;
with Independent user repair road section "Voroshilovka-Beloglinka-Svyatoslavka" 0-21 km - 4 5 , 5 m. ;
On a ubsidirovanie passenger traffic on socially significant regional reports to the district budget envisaged 2.1 . Million tenge , including: Toward th « Karabalyk-Smirnovka " - 2.1 million tenge. .