Updated Civil Budget
Novoshumnoye villages of the Fedorovsky district for 2022 – 2024
The civil budget of the village of Novoshumnoye of 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 budget of a rural district 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 Novoshumnoye village of 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 Novoshumnoye village 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 assessment
2023 forecast
2024 forecast
1
2
3
4
5
RECEIPTS - total
20630,5
27873,7
24200,0
24200,0
Own income, including:
1692,0
1658,0
1901,0
2001,0
Tax receipts
1692,0
1658,0
1904,0
2001,0
Non-tax receipts
0,0
0,0
0
0
Proceeds from the sale of fixed assets
0
0
0
0
Transfer receipts from higher management bodies, including:
18938,5
26215,7
22299,0
22199,0
Targeted current transfers
0,0
4426,7
0,0
0,0
Subvention
18938,5
21789,0
22299,0
22199,0
Structure of tax revenues
to the budget of the village of Novoshumnoye of the Fedorovsky district for 2022
Budget expenditures of the village of Novoshumnoye , Fedorovsky district
Name
2021 is a fact
2022 estimation
2023 forecast
2024 forecast
COSTS - total,
including:
21999,9
29508,9
24200,0
24200,0
Public services
16517,5
21950,0
22236,0
22236,0
Education
0,0
0,0
0,0
0,0
Housing and communal services
5482,4
3552,1
1964,0
1964,0
Capital expenditures of the state body
0,0
3959,7
0,0
0,0
Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts
0,0
47,1
0,0
0,0
The main directions of spending the budget of the village of Novoshumnoye of the Fedorovsky district in 2022