Updated Civil Budget
Bannovsky rural okrug of Fedorovsky district
for 2022 – 2024
Civil budget Bannovsky rural Okrug of Fedorovsky district for 2022-2024 contains information about the main indicators of the budget of Bannovsky rural Okrug, 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" and "Receipts and expenditures of the rural district budget".
The budget of a rural district is a centralized monetary fund designed to financially support 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 concrete results of an administrative-territorial unit.
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.
Budget of Bannovsky rural district Fedorovsky district for 2022-2024 was formed in accordance with the Budget and Tax Codes of the Republic of Kazakhstan, the forecast of socio-economic development of Bannovsky rural district of Fedorovsky district for 2022-2024. Approved by the decision of the session of the district maslikhat No. 79 dated December 28, 2021. Clarified by the decision of the session of the district maslikhat No. 130 dated May 23, 2022.
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"Budget planning"
Planning of the forecast indicators of the rural district budget for the medium term and the draft budget is carried out by the authorized budget planning bodies.
1.1 "Main indicators of socio - economic development of the rural district"
Budget size
Thousand tenge
Name
The year 2021 is a fact
2022 assessment
2023 forecast
2024 forecast
1
2
3
4
5
RECEIPTS - total
38826,7
41722,0
41413,0
42780,0
Own income, including:
3984,0
3733,0
5155,0
5178,0
Tax receipts
3920,0
3733,0
5155,0
5178,0
Non-tax receipts
64,0
0,0
0,0
0,0,0
Proceeds from the sale of fixed assets
0,0
0,0
0,0
0,0,0
Transfer receipts from higher management bodies, including:
34842,7
37989,0
36258,0
37602,0
Targeted current transfers
6029,7
715,0
0,0
0,0
Targeted transfers for development
0,0
0,0
0,0
0,0
Subvention
28813,0
37274,0
36258,0
37602,0
The revenue part of the budget of Bannovsky rural district of Fedorovsky district for 2021 was executed by 101.6%. With the adjusted income plan in the amount of 38826.7 thousand tenge, 39437.5 thousand tenge was actually received. Including 1,2,3 categories for 2021, own revenues were executed by 115.2%. With the adjusted revenue plan in the amount of 3920.0 thousand tenge, 4515.1 thousand tenge actually went to the budget of the rural district. Additionally, 595.1 thousand tenge was received to the budget of the rural district. Against the previous year, the receipt of taxes and payments for the reporting year decreased by 187.0 thousand tenge. Of the 5 planned revenue sources, the revenue forecast for 2021 was made for each revenue source.
Individual income tax on income not taxed at source, with an updated plan for the year of 349.0 thousand tenge, actually received 349.5 thousand tenge, which amounted to 100.1% of execution. Increase in revenue due to one-time payments for 2021.
The property tax on individuals was executed at 125.2%. With a revenue plan for the reporting year of 290.0 thousand tenge, 363.0 thousand tenge was actually received. Over-fulfillment of the forecast due to the payment of arrears of previous periods, as well as payments for 2021.
The land tax from individuals on the lands of settlements with a plan for the reporting year of 142.0 thousand tenge, actually received 159.6 thousand tenge. Over-fulfillment of the forecast due to the payment of arrears of previous periods, as well as payments for 2021.
The tax on vehicles from legal entities with a revenue plan for the reporting period of 17.0 thousand tenge, actually received 17.8 thousand tenge, which amounted to 104.7% of the execution. Over-fulfillment of the forecast due to payment of payments for 2021.
The tax on vehicles from individuals, with a revenue plan for the year of 3122.0 thousand tenge, actually received 3625.1 thousand tenge, which amounted to 116.1% of execution. Over-fulfillment of the forecast due to the payment of arrears of previous periods, as well as payments for 2021.
Other non-tax revenues to the local budget with the plan of 64.0 thousand tenge, 79.7 thousand tenge actually arrived, execution was 124.5%, Over-fulfillment of the forecast due to one-time payments in 2021, namely the receipt of arrears (penalties) of public procurement.
The receipt of transfers from the district budget for 2021 amounted to 100%. With the plan of 34842.7 thousand tenge, 34842.7 thousand tenge was received, including the target transfer plan of 6029.7 thousand tenge, actually 6029.7 thousand tenge, subventions from the district budget plan 28813.0 thousand tenge, fact 28813.0 thousand tenge.
Structure of tax revenues
to the budget of the rural district for 2022
Structure of non-tax receipts
to the budget of the rural district for 2022
Expenditures of the rural district budget
Name
The year 2021 is a fact
2022 plan
2023 forecast
twothousandtwentyfour
forecast
COSTS - total,
including:
41420,6
41722,0
41413,0
42780,0
Public services
24368,3
28196,2
27874,0
28294,0
Housing and communal services
16331,3
13080,5
12485,0
13358,0
Transport and communications
721,0
1057,1
1054,0
1128,0
Budget loans
0,0
0,0
0,0
0,0
Budget deficit (surplus)
-1983,1
-611,9
0,0
0,0
Financing the deficit (using the surplus)
1983,1
611,9
0,0
0,0
Repayment of budget loans
0,0
0,0
0,0
0,0
The main directions of spending the budget of the rural district in 2022
Transfers allocated from the republican budget for 2022
Thousand tenge
To increase the remuneration of civil servants, employees of state institutions
715,0