Updated civil budget
Kamyshinsky rural district
Fedorovsky district for 2022
Updated civil budget Kamyshinsky rural district of Fedorovsky district for 2022 contains information about the main indicators of the budget of Kamyshinsky rural district, 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 Kamyshinsky 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 Kamyshinsky 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.
Budget size
Thousand tenge
Name
The year 2021 is a fact
2022
forecast
2023 forecast
2024 forecast
1
2
3
4
5
RECEIPTS - total
28462,0
35205,0
31306,0
31977,0
Own income, including:
3195,0
3993,0
4234,0
4497,0
Tax receipts
3046,0
3844,0
4074,0
4326,0
Non-tax receipts
149,0
149,0
160,0
171,0
Proceeds from the sale of fixed assets
0
0
0
0
Transfer receipts from higher management bodies, including:
0
0
0
0
Subvention
25267,0
31212,0
27072,0
27480,0
Structure of tax revenues
to the budget of Kamyshinsky rural district for 2022
Budget expenditures of Kamyshinsky rural okrug of Fedorovsky district
Name
The year 2021 is a fact
2022 forecast
2023 forecast
2024 forecast
COSTS – total,
including:
32014,0
37135,4
31306,0
31977,0
Public services
21355,3
27360,6
25772,0
26146,0
Housing and communal services
8560,4
8774,8
4534,0
4831,0
Transport and communications
2098,0
1000,0
1000,0
1000,0
Targeted current transfers to Higher budgets
0,3
0,0
0,0
0,0
The main directions of spending the budget of the Kamyshinsky rural district in 2022