ApprovedCivil budget
Kosorenkova rural district
Fedorovsky district to 2021 – 2023 years
Civil budgetKosorenkova rural district Fyodorovsky district for 2021 ─ 2023 years contains information about the main budget indicatorsKosorenkova rural district, the parameters of its formation and direction of spending of budget funds.
This document includes the section "budget Planning", subsections "Main indicators of socio-economic development" and "Receipts and expenditures of the rural district budget".
The budget of a rural district is a centralized monetary Fund designed to provide financial support for the tasks and functions of the akim a rural district, state institutions subordinate to it, and the implementation of state policies aimed at achieving concrete results of the 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.
BudgetKosorenkova rural district, Fyodorovsky district for 2020-2022 - 202, it is formed in accordance with the Budget and Tax codes of the Republic of Kazakhstan, the forecast of socio-economic developmentKosorenkova rural district Fedorovsky district for 2021-2023 years. Approved by the decision of the session of the district maslikhat от 08 янваNo. 487 dated January 08, 2021. Registered with the justice authorities from 11 January 20-21, No. 9708.
Budget size
Thousand tenge
|
Name
|
2020 2020 fact
|
2021 2021 pLAN |
2022 year forecast |
2023 year forecast |
|
1 |
2 |
3 |
4 |
5 |
|
RECEIPTS - total |
38422.5 |
16802.0 |
16257.0 |
16607.0 |
|
Own income, including: |
784,0 |
1439,0 |
1531,0 |
2030,0 |
|
Tax receipts |
784.01439.0 |
1439,0 |
1531.0 |
2030.0 |
|
Non-tax receipts |
49.0 |
48.0 |
48.0 |
48.0 |
|
Proceeds from sale of fixed assets |
0 |
0 |
0 |
0 |
|
Receipts of transfers from higher-level management bodies,в including:: |
37589,5 |
15315,0 |
14678,0 |
14529,0 |
|
Subvention |
37589.5 |
15315.0 |
14678.0 |
14529.0 |
Structure of tax revenues
to the budgetKosorenkova rural district in 2021 year
Budget expendituresKosorenkova rural district, Fyodorovsky district
|
Name |
2020 year fact |
2021 year nLAN |
2022 year forecast |
2023 year forecast |
|
COSTS-total,
including: |
38422,5 |
16802,0 |
16257,0 |
16607,0 |
|
Public services |
14377.1 |
14380.0 |
14071.0 |
14266.0 |
|
Education |
19704.0 |
0 |
0 |
0 |
|
Housing and utilities |
1611.4 |
2422.0 |
2186.0 |
2341.0 |
|
Transfers |
2730.0 |
0 |
0 |
0 |
Main directions of spending budget fundsKosorenkova rural County in 2021 year