Civil budget
Mendykarinsky district for 2021-2023
The development of the draft budget of the district for 2021-2023 was carried out in accordance with the Budget Code of the Republic of Kazakhstan dated December 4, 2008 and the forecast of socio-economic development of the region for 2021-2025 and the annual Messages of the Head of State to the people of Kazakhstan.
Inter-budgetary relations between the regional and district (cities of regional significance) budgets were approved by the decision of the Kostanay regional Maslikhat of December 18, 2019 "On the volume of general transfers between the regional budget and the budgets of districts (cities of regional significance) of the Kostanay region for 2020-2022".
The decision of the Mendykarinsky District No. 12 of February 12, 2021 amended the decision of the Maslikhatat No. 429 of December 25, 2020 "On the district budget of the Mendykarinsky district for 2021-2023".
table. 1
The main indicators of socio-economic development of the region until 2025
Name of indicators
Fact of 2020
Forecast
two thousand twenty one
Forecast for 2022
Forecast 2023
Forecast 2024
Forecast 2025
The volume of gross agricultural output, million tenge
30570,5
30866,7
31144,4
31489,6
31809,9
The volume of industrial production, million tenge
2122,9
2128,5
2134,1
2141,9
2148,5
Average annual subsistence minimum, tenge
32 668,0
34 302,0
36 018,0
37 639,0
39 333,0
40 710,0
Unemployment rate, %
4,6
4,6
4,6
4,6
4,6
Monthly calculation index (MCI), tenge
2778,0
2917,0
3063,0
3 201,0
3 345,0
3 462,0
Minimum wage, tenge
42 500,0
42 500,0
42 500,0
42 500,0
42 500,0
42 500,0
The minimum amount of pensions, tenge
40 441,0
43 272,0
46 302,0
49 312,0
52 518,0
55 407,0
table 1
Budget revenues and expenditures for 2021-2023
thousand tenge
FG
Name
2021
2022
2023
Receipts
3 622 233,7
3 738 639,0
7 671 368,0
I
Income from them:
3 520 191,1
3 708 357,0
7 641 122,0
1
Tax revenues
917800,0
966953,0
944856,0
2
Non-tax receipts
12010,0
12234,0
9750,0
3
Proceeds from the sale of fixed capital
30598,0
29341,0
29 171,0
4
Transfer receipts
2 559 783,1
2699829,0
6 657 345,0
Repayment of budget loans
30297,0
30282,0
30246,0
Loan receipts
30628,0
0
0
Budget balances
41117,6
II
Expenses
3 622 233,7
3 738 639,0
7 671 368,0
The costs of these:
3 521 308,7
3 708 357,0
7 641 122,0
1
General public services
232 231,5
184600,0
190 110,0
2
Defense
3 990,0
4050,0
4 150,0
6
Social assistance and social security
310 853,0
169834,0
199393,0
7
Housing and communal services
16 350,1
436389,0
4 510759,0
8
Culture, sports, tourism and information space
259 071,0
229105,0
238307,0
10
Agriculture, water, forestry, fisheries, specially protected natural territories, environmental protection and wildlife, land relations
65 281,5
79175,0
55464,0
11
Industry, architectural, urban planning and construction activities
15 346,0
14620,0
15250,0
12
Transport and communications
189 649,0
197778,0
63000,0
13
Other
8000,0
13000,0
8 000,0
14
Debt service
63 181,0
15
Transfers
2 357 355,6
2379806,0
2356689,0
16
Acquisition of financial assets
40000,0
17
Repayment of loans
30 297,0
30282,0
30246,0
18
Budget loans
30 628,0
0
0
Receipts
As part of the receipts for the three-year period, the forecast of district budget revenues is formed taking into account the distribution standards for corporate income tax, individual income tax and social tax in the amount of 100%.
The forecast of revenues (excluding transfers) of the district budget for 2021 is determined in the amount of 960,408. 0 thousand tenge, including tax revenues - 917,800,0 thousand tenge, non-tax revenues-12,010,0 thousand tenge, proceeds from the sale of fixed capital-30,598.0 thousand tenge.
In the total volume of tax payments, the main share is accounted for by the receipt of individual income tax of 395 373.0 thousand tenge or 43.1%, social tax of 330 043.0 thousand tenge 36% and corporate income tax receipts of 94 924.0 thousand tenge or 10.3%.
The main revenue sources of income from the sale of fixed capital are the sale of state property assigned to state institutions, the share of which is 62.4%, the sale of land and intangible assets is 37.6% of the revenue in this category.
The forecast of revenues (excluding transfers) of the district budget for 2022 is determined in the amount of 1,008,528. 0 thousand tenge.
The forecast of revenues (excluding transfers) of the district budget for 2023 is determined in the amount of 983,777. 0 thousand tenge.
The subvention (budget funds transferred from the regional budget) will amount to 2,143,183.0 thousand tenge, 2,125,695. 0 thousand tenge and 2,125,695. 0 thousand tenge, respectively, for 2021-2023.
Targeted transfers and budget loans from the regional and republican budgets for 2021-2023 year
thousand tenge
Name
two thousand twenty one
two thousand twenty two
two thousand twenty three
Total
including:
447228,1
574 134,0
4531 650,0
Targeted current transfers
337 448,0
152 745,0
20 891,0
Targeted transfers for development
16000,1
421 389,0
4 510 759,0
Transfers for compensation of losses due to the adoption of legislation
63152,0
Budget loans
30628,0
Targeted transfers for development
Including:
16000,1
421 389,0
4 510 759,0
Reconstruction of water supply in the villages of Borovskoye and Pervomayskoye of Mendykarinsky district Kostanay region
16000,1
Construction of distribution networks and water supply facilities in the village of Kaskat
161 389,0
1 700 000,0
Construction of distribution networks and water supply facilities in the village of Stepanovka
210 000,0
1 810 759,0
Construction of distribution networks and water supply facilities in the villages of Arkhipovka and Mikhaylovka
50 000,0
1 000 000,0
Targeted current transfers
Including:
337448,0
152 745,0
20 891,0
Payment of state targeted social assistance
34 000,0
To ensure the rights and improve the quality of life of disabled people in the Republic of Kazakhstan
7 230,0
For partial subsidization of wages and youth practice
34896,0
For the provision of state support measures to persons voluntarily resettling citizens in the regions determined by the Government of the Republic of Kazakhstan and employers providing assistance in resettlement
5 720,0
For the provision of state grants for the implementation of new business ideas, including young people of the NEET category, members of low-income large families, low-income able-bodied disabled people
14585,0
Community service
33841,0
Placement of the state social order in non-governmental organizations
3265,0
On the establishment of additional payments to the wages of employees providing special social services in state organizations of social protection of the population
8 420,0
For short-term professional training of workers in professions and skills in demand on the labor market, including training in mobile centers, within the framework of the State Program for the Development of Productive Employment and Mass Entrepreneurship for 2017-2021 "Enbek"
10189,0
13145,0
18997,0
For the "First workplace" within the framework of the State Program for the development of productive employment and Mass Entrepreneurship for 2017-2021 "Enbek"
1401,0
1457,0
1515,0
For the "Contract of Generations" within the framework of the State Program for the Development of productive Employment and Mass Entrepreneurship for 2017-2021 "Enbek"
350,0
365,0
379,0
On the establishment of additional payments to the official salary for special working conditions in cultural organizations and archival institutions to the management and main personnel of state cultural organizations and archival institutions
24 902,0
Average repair of a section of the KR-MD-18 highway "Entrance to the village of Tenizovskoye" 0-8 km
149 649,0
Average repair of a section of the highway of regional significance of the KR-MD-3 "Borovskoye-Uzynagash" 20-32 km
0
137778,0
For the development of a POI under the project Capital repair of the building of the house of culture in the village of Mikhaylovka of the Mendykarinsky district
9000,0
Expenses
Schedule 1
Expenditures of the district budget by spheres
two thousand twenty one
two thousand twenty two
two thousand twenty three
Social block (social sphere)
The expenses for the social block include 2 functional groups, namely social security and social assistance; culture, sports, tourism and information space.