Updated Civil Budget
Pervomaisky rural okrug of Fedorovsky district
for 2022 – 2024
Civil budget Pervomaisky rural Okrug of Fedorovsky district for 2022-2024 contains information about the main indicators of the budget of Pervomaisky rural Okrug, the parameters of its formation and the directions of budget spending.
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, consideration, approval, execution, clarification, adjustment, budget accounting and reporting, state financial control.
Budget of Pervomaisky 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 Pervomaisky 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.
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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
20098,3
23905,0
23816,0
24093,0
Own income, including:
2005,0
1588,0
1894,0
2228,0
Tax receipts
1940,0
1588,0
1894,0
2228,0
Non-tax receipts
65,0
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:
18093,3
22317,0
21922,0
21865,0
Subvention
14084,0
21746,0
21922,0
21865,0
Targeted current transfers
4009,3
0,0
0,0
0,0
Transfers from the Republican budget
571,0
The revenue part of the budget of the Pervomaisky rural district of the Fedorovsky district for 2021 was fulfilled by 121.7%. With the adjusted income plan in the amount of 20698.0 thousand tenge, 23395.3 thousand tenge was actually received. With the adjusted revenue plan in the amount of 1940.0 thousand tenge, 2370.2 thousand tenge actually went to the budget of the rural district. Additionally, the budget of the rural district received 430.2 thousand tenge. .
Individual income tax on income not taxed at source, with an updated plan for the year of 168.0 thousand tenge, actually received 188.3 thousand tenge, which amounted to 112% of execution. Increase in income due to the growth of income of sole proprietors .
The property tax on individuals has not been executed. With a revenue plan for the reporting year of 29.0 thousand tenge, 72.5 thousand tenge was actually received.
Land tax from individuals on the lands of settlements with a plan for the reporting year of 39.0 thousand tenge, actually received 126.5 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 individuals, with a revenue plan for the year of 1704.0 thousand tenge, actually received 1974.1 thousand tenge, due to the payment of debts of previous years.
According to the code 201510 "Income from the rental of communal property of a city of district significance, village, settlement, rural district" with a plan of 65.0 thousand tenge, 68.3 thousand tenge was actually received.
The receipt of transfers from the district budget for 2021 amounted to 100%. With the plan of 18093.3 thousand tenge, 18093.3 thousand tenge was received.
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:
22263,5
24335,2
23816,0
24093,0
Public services
19139,5
22127,2
21362,0
21615,0
Education
0
0
0
0
Housing and communal services
2839,0
1900,0
2124,0
2125,0
Transport and communications
285,0
308,0
330,0
353,0
Targeted current transfers to the higher budget
0,0
0,0
0,0
0,0
Targeted current transfers to the lower budget
0,0
0,0
0,0
0,0
Budget deficit (surplus)
-430,2
Financing the deficit (using the surplus) of the budget
430,2
The main directions of spending the budget of the rural district in 2022