Updated Civil Budget of Korzhinkolsky
rural district of Fedorovsky district for 2022 – 2024
Civil budget of the Korzhinkolsky rural district 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, consideration, approval, execution, clarification, adjustment, budget accounting and reporting, state financial control.
The budget of the Korzhinkolsky rural district of the Fedorovsky district 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. 79 dated December 28, 2022.
Budget size
Thousand tenge
Name
The year 2021 is a fact
2022 plan
2023 forecast
2024 forecast
1
2
3
4
5
RECEIPTS - total
22048,6
32051,0
23776,0
24087,0
Own income, including:
2932,0
2649,0
2649,0
2649,0
Tax receipts
2733,0
2649,0
2649,0
2649,0
Non-tax receipts
199,0
0,0
0,0
0,0
Proceeds from the sale of fixed assets
0
0
0
0,0
Transfer receipts from higher management bodies, including:
19116,6
29402,0
21127,0
21438,0
Subvention
19116,6
28654,0
21127,0
21438,0
Structure of tax revenues
to the budget of the Korzhinkolsky rural okrug of the Fedorovsky district for 2022
Budget expenditures of Korzhinkolsky rural okrug of Fedorovsky district
Name
2021 is a fact
2022 plan
2023 forecast
2024 forecast
COSTS - total,
including:
22048,6
32051,0
23776,0
24087,0
Public services
18188,5
30059,0
22659,0
22892,0
Education
0
0,0
0,0
0,0
Housing and communal services
3860,1
1992,0
1117,0
1195,0
The main directions of spending the budget of the Korzhinkolsky rural district of the Fedorovsky district
in 2022