The civil budget of the Shengeldinsky rural district of the city of Konaev for 2023-2025, which contains information on the parameters of its formation and spending directions, is presented to your attention.
The budget of the rural district for 2023-2025 was approved by the decision of the maslikhat of the city of Konaev dated December 29, 2022 No. 36-101.
Budget process
- development of the budget - of the LSG office of the akim of the rural district
- discussion of the draft budget with the local community, consideration by the budget commission
- approval of the budget of the LSG- decision of the city maslikhat
- the decision of the akim on the implementation of the decision of the maslikhat on the budget -
of the office of the akim of the rural district
- execution of the budget of the LSG - office of the akim of the rural district
Formation of income and expenses
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GRP INCOME Article 52-1 of the Budget code of the Republic of Kazakhstan |
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Tax revenues (6 types of taxes, payment for the use of outdoor advertising) Non-tax revenues (fines, income from municipal property, voluntary fees, etc.) |
Income from the sale of fixed assets (from the sale of state property assigned to state institutions) |
Transfer receipts
(subventions, targeted transfers) |
Inter-budgetary relations
Inter-budgetary relations at the city-budget level of the LSG will be regulated
targeted transfers
targeted current transverts
targeted transfers for development
transfers of a general nature
budget subventions
budget withdrawals
budget loans
funds will be provided in the reserve of the MIO of the district to cover the cash deficit of the budgets of the LSG
Inter-budgetary relations
Targeted transfers are allocated for the implementation of state and industry programs
Targeted transfers have a strictly targeted purpose
Subventions do not have a specific purpose, they are aimed at equalizing the budget provision of the regions
The volumes of subventions and withdrawals are calculated on the basis of the Methodology approved by the MIO of the region
Approval of the volumes of subventions and withdrawals by the decision of the maslikhat of the city on the city budget annually on a rolling basis - for the purpose of flexibility of budget execution and efficiency of regulation of budget parameters
thousand tenge
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KBK |
Name |
Shengeldinsky rural district |
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2023 year |
2024 year |
2025 year |
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1 |
2 |
4 |
5 |
6 |
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I. INCOME |
66 189,0 |
69 419,0 |
73 581,0 |
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1 |
Tax receipts |
23 290,0 |
23 990,0 |
24 880,0 |
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2 |
Non-tax receipts |
0,0 |
0,0 |
0,0 |
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3 |
Proceeds from the sale of fixed assets |
0,0 |
0,0 |
0,0 |
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4 |
Transfer receipts |
42 899,0 |
45 429,0 |
48 701,0 |
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II. EXPENSES |
66 189,0 |
69 419,0 |
73 581,0 |
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01 |
Public services of a general nature |
51 458,0 |
54 363,0 |
58 184,0 |
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07 |
Housing and communal services |
6 500,0 |
6 825,0 |
7 166,0 |
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13 |
Other |
8 231,0 |
8 231,0 |
8 231,0 |
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III. NET BUDGET LENDING |
0,0 |
0,0 |
0,0 |
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BUDGET LOANS |
0,0 |
0,0 |
0,0 |
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REPAYMENT OF BUDGET LOANS |
0,0 |
0,0 |
0,0 |
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5 |
Repayment of budget loans |
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IV. BALANCE ON TRANSACTIONS WITH FINANCIAL ASSETS |
0,0 |
0,0 |
0,0 |
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ACQUISITION OF FINANCIAL ASSETS |
0,0 |
0,0 |
0,0 |
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PROCEEDS FROM THE SALE OF FINANCIAL ASSETS OF THE STATE |
0,0 |
0,0 |
0,0 |
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V. BUDGET DEFICIT (SURPLUS) |
0 |
0,0 |
0,0 |
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VI. FINANCING THE DEFICIT (USING THE SURPLUS) OF THE BUDGET |
0 |
0,0 |
0,0 |
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RECEIPT OF LOANS |
0,0 |
0,0 |
0,0 |
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REPAYMENT OF LOANS |
0,0 |
0,0 |
0,0 |
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Explanatory note
to the draft budget of the Shengeldinsky rural district of the city of Konaev for 2023
The draft budget of the Shengeldinsky rural district of the city of Konaev for 2023 is planned in accordance with the Budget Code of the Republic of Kazakhstan, the Unified Budget Classification of Expenditures, current regulatory legal acts and is calculated based on the staffing limit approved by the resolution of the Akimat of the city of Konaev dated January 2023 "On the staffing limit of local executive bodies of the city of Konaev".
I. INCOME
Budget revenues of the Shengeldinsky rural district of the city of Konaev for 2023-2025 are planned in the following volumes:
in 2023 – 66,189.0 thousand tenge;
in 2024 – 69,419.0 thousand tenge;
in 2025 – 73 581.0 thousand tenge.
The budget revenues of the Shengeldinsky rural district of the city of Konaev for 2023 are determined by the following sources:
Tax revenues will amount to 23,490.0 thousand tenge, including: property tax of individuals – 400.0 thousand tenge; land tax on the lands of settlements – 3 300.0 thousand tenge; tax on vehicles from legal entities – 890.0 thousand tenge; tax on vehicles from individuals – 18 700.0 thousand tenge;
The receipts of transfers from higher authorities to the budget of the Shengeldinsky rural district of the city of Konaev for 2023 are determined in the amount of 42,899.0 thousand tenge.
II. ZATRATY
The budget expenditures of the Shengeldinsky rural district of the city of Konaev for 2023-2025 are planned in the following volumes:
in 2023 – 66,189.0 thousand tenge;
in 2024 – 69,419.0 thousand tenge;
in 2025 – 73 581.0 thousand tenge.
Public services of a general nature
According to the 001 program "Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district", 51,458.0 thousand tenge were allocated for the maintenance of the akim's office of the Shengeldinsky rural district;
The purpose of the budget program is to ensure the implementation of state policy on the territory of the rural district.
Final results: implementation of the functions of local self-government bodies to achieve maximum effective performance of the functions assigned to it. Information and analytical, legal support of the activities of the akim's office of the Shengeldinsky rural district. Creation of appropriate conditions for the functioning of the akim's office of the Shengeldinsky rural district.
Housing and communal services
6 500.0 thousand tenge were allocated for housing and communal services, of which:
According to the budget program 124008 "Street lighting in settlements" allocated 3,000,0 thousand tenge;
The purpose of the budget program is to improve the living conditions of the population.
The final results of the budget program: Providing street lighting in the settlements of the Shengeldinsky rural district to ensure the safety of villagers
According to the budget program 124011 "Improvement and greening of settlements", 3,500,0 thousand tenge is provided;
The purpose of the budget program is to create healthy, comfortable living conditions for the population in the Shengeldinsky rural district. The final results of the budget program: Improvement of settlements of the Shengeldinsky rural district.
Other
124 040 "Implementation of measures to address issues of settlement arrangement in the implementation of measures to promote the economic development of regions within the framework of the State Program for the development of regions until 2025" provides 8,231.0 thousand tenge for the current repair of the irrigation network in the village of Shengeldy.
The purpose of the budget program is to solve urgent socio-economic problems for the future.
The final results of the budget program: Identification of systemic problems and factors limiting the socio-economic development of rural districts.