Civil budget
Alyoshinsky rural okrug of Mendykarinsky district
for 2022-2024
Section 1. The main social and economic indicators.
The population of the rural district as of January 1, 2022 is 1,197 people, the number of families is 397, the number of households is 391.
Agricultural industry:
The number of cattle in the district is - 1395 heads, horses - 458 heads, MS - 1130 heads, poultry - 6034 heads, pigs - 396 heads.
The total territory of the rural district is 49.5 thousand hectares, including: arable land - 32.0 thousand hectares, pastures - 7.0 thousand hectares, lands of settlements - 5.8 thousand hectares.
Entrepreneurship.
There are 16 small business entities registered in the rural district. The main activity is trade and procurement and provision of services to the population.
Education
There are 3 schools on the territory of Alyoshinsky rural district:
-Dzhangilda secondary school in the village of Molodezhnoye – 113 students, including 34 children with the Kazakh language of instruction, 6 children in the pre-school class. Mini-center - 20 children.
- Alyoshinskaya primary school in the village of Alyoshinka – 43 students, 2 students in the pre-school class. Mini-center - 10 children.
- Alkau elementary school in the village of Alkau with the number of students - 8 students.
Healthcare
Medical care of the population of the rural district is provided:
- A paramedic-obstetric station in the village of Molodezhnoye;
-Medical center in the village of Alyoshinka;
-Medical center in the village of Alkau.
All healthcare facilities are staffed by medical workers and equipped with medical equipment.
The development of the draft budget of the rural district for 2022-2024 was carried out in accordance with the Budget Code of the Republic of Kazakhstan dated December 4, 2008 and the annual Messages of the Head of State to the people of Kazakhstan.
The decision of the Mendykarinsky district Maslikhat No. 75 dated December 31, 2021 "On the district budget of the Mendykarinsky district for 2022-2024" established the volumes of budget subventions transferred from the district budget to the budgets of villages, rural districts for 2022-2024.
Section 2 "Budget receipts and expenditures
Alyoshinsky rural district"
Receipts
The revenues of the Alyoshinsky rural district (excluding transfer receipts) for 2022 amount to 2070.0 thousand tenge, for 2023 in the amount of 3981.0 thousand tenge, for 2024 - 4090.0 thousand tenge.
The amount of budget subventions transferred from the district budget to the village budget was approved by the decision of the Maslikhat No. 75 dated December 31, 2021 "On the budgets of the village, rural districts of the Mendykinsky district for 2022-2024". For 2022, the subvention is 23,827.0 thousand tenge, for 2023 22,187.0 thousand tenge, for 2024 in the amount of 22,365.0 thousand tenge.
Income
thousand tenge
Name 2022 year 2023 year 2024 year
Income, of which: 147366.0 26168.0 26455.0
Tax receipts 2060.0 3970.0 4079.0
Non-tax receipts 10.0 11.0 11.0
Proceeds from the sale of fixed assets
Transfer receipts,
including: 145266.0 22187.0 22365.0
Subvention 23827 22187.0 22365.0
Transfers 121439.0
Tax revenues for 2022
In the total volume of tax payments, the main share is accounted for by the vehicle tax in the amount of 1750.0 thousand tenge or 0.85%. property tax is 215.0 thousand tenge or 0.11%, land tax is 45.0 thousand tenge or 0.02%, individual income tax is 50.0 thousand tenge or 0.02%.
The receipt of non-tax payments is planned from the rental income of communal property in the amount of 10.0 thousand tenge or 100% of the total income for this category.
The revenue forecast (excluding transfers) of the rural district budget for 2023 is determined in the amount of 3981.0 thousand tenge.
The revenue forecast (excluding transfers) of the rural district budget for 2024 is determined in the amount of 4090.0 thousand tenge.
The subvention (budget funds transferred from the local budget) will amount to 23827.0 thousand tenge, 22187.0 thousand tenge and 22365.0 thousand tenge for 2022-2024, respectively.
Expenses
Expenses of Alyoshinsky rural district for 2022-2024 are determined in the amount of 147336.0 thousand tenge for 2022, 26168.0 thousand tenge for 2023, 26455.0 thousand tenge for 2024. thousand tenge
Name 2022 (plan) 2023 (forecast) 2024 (forecast)
Costs 147336.0 26168.0 26455.0
General public services 24299.0 24140.0 24381.0
Housing and communal services 900.0 932.0 978.0
Culture, sports, tourism and information space 734.0 596.0 596.0
Transport and communications 121 403.0 500.0 500.0
Expenses 2022
Expenses of 2023
Expenses of 2024
Public services of a general nature
According to this group, the costs of maintaining the office of the akim of the Alyoshinsky rural district with a staff number of 5 units are provided.
Name of events 2022 2023 2024
Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district 24299.0 24140.0 24381.0
Housing and communal services
Housing and communal services expenditures for 2022-2024
In the sphere of housing and communal services, 2810.0 thousand tenge is provided for a three-year period, including 900.0 thousand tenge in 2022, 932.0 thousand tenge in 2023, and 978.0 thousand tenge in 2024.
thousand tenge
Name of events 2022 year 2023 year 2024
year
Street lighting in localities 650,0 676,0 709,0
Sanitation of settlements 100.0 100.0 105.0
Landscaping and landscaping of settlements 150.0 156.0 164.0
Expenses in the sphere of culture, sports,
tourism and information space
For the development of physical culture of national and mass sports among the population in the rural district, the costs of maintaining a sports methodologist are provided.
thousand tenge
Name of events 2022 2023 2024
Conducting physical culture and sports events at the local level 734.0 596.0 596.0
Transport and communications
Expenses in the field of transport and communications will be used to finance measures for the maintenance of intra-village roads with a length of 25 km. and they will be for 2022-2024:
thousand tenge
Name of events 2022 2023 2024
Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts 121403.0 500.0 500.0
Budget deficit (surplus)
The parameters of the deficit (surplus) of the rural district budget are determined taking into account the need to ensure budget balance based on the projected volumes of budget revenues and expenditures.