The updated Civil budget of the Fedorovsky district for 2022-2024
Civil budget The Fedorovsky district for 2022-2024 contains information about the main indicators of the district budget, the parameters of its formation and the directions of spending budget funds.
This document includes the section "Budget planning", subsections "Main indicators of socio-economic development of the district" and "Revenues and expenditures of the district budget".
The district budget is a centralized monetary fund designed to provide financial support for the tasks and functions of local state bodies of the district, state institutions subordinate to them and the implementation of state policy aimed at achieving concrete results.
The budget process is the activity regulated by the budget legislation of the Republic of Kazakhstan on planning, review, approval, execution, clarification, adjustment, budget accounting and reporting, state financial control.
The district budget for 2022-2024 is formed in accordance with the Budget and Tax Codes of the Republic of Kazakhstan, the forecast of socio-economic development of the Fedorovsky district for 2022-2024. Approved by the decision of the session of the district maslikhat No. 111 dated March 16, 2022.
"Budget planning"
Planning of the forecast indicators of the district budget for the medium term and the draft district budget is carried out by the authorized budget planning bodies.
1.1 "Main indicators of socio - economic development of the district"
№
Name of indicators
Fact of 2021
Forecast
twothousandtwentytwo
Forecast 2023
Forecast 2024
1
The volume of gross agricultural output, million tenge
53243,5
55905,7
58701,0
61636,1
2
Volume of industrial production, million tenge
4020,3
4221,3
4432,4
4654,0
3
Population, thousand people.
24,3
25,0
24,9
24,8
4
Unemployment rate, %
4,7
4,7
4,7
4,7
5
Monthly calculation index (MCI), tenge
2917,0
3063,0
3216,0
3377,0
6
Minimum wage, tenge
42500,0
60000,0
60000,0
60000,0
7
Average monthly nominal salary, tenge
133905,0
140600,0
147630,0
155011,0
Budget size
1.2 "Receipts and expenditures of the district budget"
Thousand tenge
Name
The year 2021 is a fact
2022 assessment
2023 forecast
2024 forecast
1
2
3
4
5
RECEIPTS - total
6674486,8
6562172,2
3619510,0
2132841,0
Own income, including:
2021488,8
1700009,0
1483057,0
1591460,0
Tax receipts
1927214,0
1636442,0
1419490,0
1527893,0
Non-tax receipts
86012,1
55270,0
55270,0
55270,0
Proceeds from the sale of fixed assets
8262,7
8297,0
8297,0
8297,0
Transfer receipts from higher management bodies, including:
4652998,0
4962163,2
2136453,0
541381,0
Transfers from lower-level government bodies
408,7
1,2
Transfers from higher government bodies, including:
4652589,3
4862162,0
2136453,0
541381,0
Targeted current transfers
155309,7
995525,0
42575,0
45802,0
Targeted transfers for development
2178215,1
1890408,0
1731458,0
146592,0
Subventions
1962079,0
1916953,0
362420,0
348987,0
Transfers for compensation of losses due to the adoption of legislation
43275,5
59276,0
Transfers from the district budget
313710,0
Structure of tax revenues
to the district budget for 2022
Structure of non-tax receipts
to the budget for 2022
District budget expenditures
Name
2021 is a fact
twothousandtwentytwo estimation
2023 forecast
2024 forecast
COSTS - total,
including:
6536129,2
6680766,4
3619510,0
2132841,0
Public services
674372,7
781114,9
305237,0
308595,0
Defense
5753,7
8306,2
7895,0
8380,0
Social assistance and social security
240369,8
263918,3
157548,0
164475,0
Housing and communal services
2210784,9
1761116,9
1485464,1
812873,0
Culture, sports, tourism and information
space
354432,4
416527,8
303087,0
309647,0
Fuel and energy complex and subsoil use
63669,6
33572,0
276798,0
0,0
Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations
30619,1
37869,9
40293,0
43491,0
Industry, architectural, urban planning and construction activities and others
56605,7
37952,0
37607,0
36484,0
Transport and communications
223888,0
422359,0
593309,9
48481,0
Other
1000,0
146693,0
22519,0
24096,0
Debt service
63431,7
59309,0
59311,0
59307,0
Transfers
2611201,7
2712027,4
330441,0
317012,0
Budget loans
79644,2
110268,0
0,0
0,0
Budget deficit (surplus)
64818,0
-192994,2
35925,0
37768,0
Financing the deficit (using the surplus)
-64818,0
192994,2
-35925,0
-37768,0
Repayment of budget loans
39104,6
35868,0
35925,0
37768,0
The main directions of spending the district budget in 2022
Transfers allocated from the republican and regional budgets for 2022
Thousand tenge
- Construction of distribution networks and water supply facilities of villages "Keneral" of Fedorovsky district of Kostanay region
130905,0
- Construction of distribution networks and water supply facilities in the village of Uspenovka, the village of Pridorozhnoye, Fedorovsky district, Kostanay region
425221,0
- Expansion of the water supply system of the village of Fedorovka with the construction of the Peshkovka Fedorovka water pipeline
43288,0
- Construction of distribution networks and water supply facilities in the village of Lenino, Leninsky rural Okrug, Fedorovsky district, Kostanay region
431490,0
- Construction of distribution networks and water supply facilities in the village of Pervomayskoye, Fedorovsky district, Kostanay region
666667,0
- Development of PSD, expertise on the project "Construction of a water pipeline in the village of Novoshumnoye, Fedorovsky district, Kostanay region
33618,0
- Gas supply of AIT (autonomous heat supply source) for heating the building of Fedorovskaya secondary school No. 2 in the village of Fedorovka, Fedorovsky district, Kostanay region
30373,0
- Expertise on the project "Construction of a high-pressure supply gas pipeline and gas distribution networks of Lesnoye village, Berezovka village of Fedorovsky district of Kostanay region
3199,0
- Construction of power supply to the plant for the production of vegetable oil "Prombaza-7" LLP in the village of Kopychenka, Fedorovsky district, Kostanay region
125647,0
- For short-term professional training of workers in professions and skills in demand on the labor market, including training in mobile centers
5956,0
- For the "First workplace" for 2022
2941,0
- On the "Contract of generations" for 2022
368,0
- For one-time payments to participants and invalids of the Great Patriotic War by Victory Day
3193,0
- Prosthetic and orthopedic products
3252,0
- Special means of transportation
815,0
- Spa treatment
4593,0
- Average repair of the highway of regional significance KP-FD-5 "Fedorovka-Pervomayskoye, km 0-14.8 km"
294830,0
- Average repair of the Pavlova Street road in Fedorovka village
60639,0
- Average repair of the Engels Street road in Fedorovka village
16534,0
- Average repair of the road Kravtsov St. in Fedorovka village
38768,0
- For the purchase and installation of multifunctional sports grounds (hockey court)
18500,0
- On the introduction of additional sports instructor rates
18070,0
- Targeted current transfers to increase the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises
63250,0
- Partial subsidization of wages
3780,0
- Youth practice
6892,0
- Providing monthly social assistance to tuberculosis patients
2573,0
- Increase in payments to disabled children studying at home
1701,7
- 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
2071,0
- Community service
3073,0
- Provision of state grants for the implementation of new business ideas
9189,0
- Grants for young people
9189,0
- To increase the wages of employees of state organizations: medical and social institutions
49259,0
- For the payment of state targeted social assistance (State targeted social assistance)
3470,0
- For the payment of state targeted social assistance (Guaranteed social package)
1395,0