Updated Civil Budget
Kosaralsky rural district
Fedorovsky district for 2022 – 2024
Civil budget Kosaralsky rural district of Fedorovsky district for 2022-2024 contains information about the main indicators of the budget of the Kosaralsky 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 the Kosaralsky 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 the Kosaralsky 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. The budget of the Kosaralsky rural district of the Fedorovsky district for 2022-2024 was approved by the decision of the akim of the Kosaralsky rural district No. 1 of January 11, 2022.
Based on the decision of the akim of the Kosaralsky rural district No. 2 of 18.02.2022, amendments were made to the decision of the akim of the Kosaralsky rural district of the Fedorovsky district of 11.01.2022 No. 1 "On the implementation of the decision Fedorovsky district Maslikhat No. 79 dated 12/28/2021 "On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024".
Based on the decision of the akim of the Kosaralsky rural district No. 4 of 24.05.2022, amendments were made to the decision of the akim of the Kosaralsky rural district of the Fedorovsky district of 17.05.2022 No. 3 "On the implementation of the decision Fedorovsky district Maslikhat No. 79 dated 12/28/2021 "On the budgets of the village, rural districts of the Fedorovsky district for 2022-2024".
Budget size
Thousand tenge
Name
The year 2021 is a fact
2022
plan
2023 forecast
2024 forecast
1
2
3
4
5
RECEIPTS - total
20485,0
26696,0
26491,0
26926,0
Own income, including:
1839,0
1531,0
1830,0
2136,0
Tax receipts
1839,0
1531,0
1830,0
2136,0
Non-tax receipts
48,0
50,0
50,0
50,0
Proceeds from the sale of fixed assets
0
0
0
0
Transfer receipts from higher management bodies, including:
18598,0
25115,0
24611,0
24740,0
Subvention
15315,0
24078,0
124611,0
24740,0
Structure of tax revenues
to the budget of the Kosaralsky rural district for 2022
Budget expenditures of the Kosaralsky rural okrug of the Fedorovsky district
Name
The year 2021 is a fact
2022 plan
2023 forecast
2024 forecast
COSTS - total,
including:
22417,0
27502,2
26491,0
26926,0
Public services
19201,9
24781,2
23960,0
24226,0
Housing and communal services
3214,9
2299,0
2079,0
2217,0
Transport and communications
0,0
422,0
452,0
483,0
Transfers
0,2
0
0
0
The main directions of spending the budget of the Kosaralsky rural district in 2022