Approved civil budget
Vishnevogo rural District
Fedorovsky district for 2021-2023
Civil budget Vishnevogo rural District of Fedorovsky district for 2021-2023 contains information about the main indicators of the budget of the Vishnevogo rural District, the parameters of its formation and the directions of spending budget funds.
This document includes the section "Budget planning", the subsections "Main indicators of socio-economic development" and "Revenues and expenditures of the rural district budget".
The budget of a rural district is a centralized monetary fund intended for financial support of the tasks and functions of the akim of a rural district, state institutions subordinate to him and the implementation of state policy aimed at achieving specific results of an administrative-territorial unit.
The budget process is the activity regulated by the budget legislation of the Republic of Kazakhstan on planning, consideration, approval, execution, clarification, adjustment, maintaining budget accounting and reporting, state financial control.
Budget of the Cherry rural District Fedorovsky district for 2021-2023 is formed in accordance with the Budget and Tax Codes of the Republic of Kazakhstan, the forecast of socio - economic development of the Cherry rural district of Fedorovsky district for 2021-2023. Approved by the decision of the session of the district Maslikhat No. 487 of January 8, 2021. It was registered with the justice authorities No. 9708 dated January 11, 2021.
Budget size
Thousand tenge
Name
2020 is a fact
2021 forecast
2022 forecast
2023 forecast
1
3
4
5
RECEIPTS-total
27358,1
14730,0
15179,0
15962,0
Own income, including:
2063,1
1226,0
1246,0
1266,0
Tax revenues
2005,0
1210,0
1230,0
1250,0
Non-tax receipts
58,1
16,0
16,0
16,0
Proceeds from the sale of fixed capital
0
0
0
0
Transfer receipts from higher management bodies,including:
25295,0
13504,0
13933,0
14696,0
Subvention
17995,0
13504,0
13933,0
14696,0
Structure of tax revenues
to the budget of the Cherry rural District for 2021
Budget expenditures of the Vishnevoye rural district of the Fedorovsky district
Name
2020 is a fact
2021 forecast
2022 forecast
2023 forecast
COSTS-total,
including:
25557,2
14730,0
15179,0
15962,0
Public services
12296,0
12981,0
13308,0
13960,0
Education
4445,9
0
0
0
Housing and communal services
8815,3
1749,0
1871,0
2002,0
The main directions of spending the budget of the Cherry rural district in 2021