The civil budget of the city of Uralsk for 2022-2024
The budget is a centralized monetary fund of the state intended for financial support of the implementation of its tasks and functions.
A district (city of regional significance) budget is a centralized monetary fund formed from the proceeds defined by this Code and intended for financial support of the tasks and functions of local state bodies of the district (city of regional significance) level, state institutions subordinate to them and the implementation of state policy in the relevant district (city of regional significance).
The budget process is the activity of state bodies regulated by the budget legislation of the Republic of Kazakhstan on planning, review, approval, execution, clarification and adjustment of the budget, accounting and financial reporting, budget accounting and budget reporting, state financial control, budget monitoring and evaluation of results.
The local budget is formed in accordance with the Rules for the development of draft local budgets approved by Order No. 470 of the Minister of Finance of the
Republic of Kazakhstan dated October 31, 2014.
According to Article 9 of the Budget Code of the Republic of Kazakhstan, the district (city of regional significance) budget is approved by the decision of the maslikhat of the district (city of regional significance).
Key social indicators
Indicators
twothousandtwentytwo
The amount of the subsistence minimum for calculating the amount of basic social benefits
36 018
Minimum pension amount
46 302
The amount of the state basic pension payment
19 450
Minimum wage
60 000
Monthly calculation index for calculating benefits and other social benefits, as well as the application of penalties, taxes and other payments in accordance with the legislation of the Republic of Kazakhstan
3 063
Average monthly nominal salary of one employee
191 480
The budget of the city of Uralsk for a three-year period (2022-2024) was formed on the basis of the forecast of socio-economic development of the West Kazakhstan region for a five-year period for 2022-2026, approved by the decision of the Ural City Maslikhat No. 11-2 dated December 28, 2021 "On the city budget for 2022-2024" and implemented by the resolution of the Akimat of the city of Uralsk dated January 6, 2022 No. 2 "On the implementation of the decision of the Ural City Maslikhat No. 11-2 dated December 28, 2021 "On the budget of the city of Uralsk for 2022-2024".
The volume of the approved budget of the city of Uralsk at its own expense for 2022 amounted to 22,433.6 million tenge, with an increase to the approved budget of 2021 by 6,705.6 million tenge or 42.6% (the approved budget is 15,728.0 million tenge).
The budget clarification is implemented by the decision of the Ural City Maslikhat No. 17-2 of July 18, 2022 and the resolution of the Akimat of the city of Uralsk No. 1286 of July 19, 2022.
The main parameters of the city budget for 2022-2024
million tenge
Name
2022
twothousandtwentythree
twothousandtwentyfour
Updated budget
Approved budget
Approved budget
Receipts, including:
48 058,5
10 792,4
10 070,4
Income, of which:
38 570,7
10 792,4
10 070,4
tax receipts
14 430,8
8 306,3
9 061,7
non-tax receipts
277,7
281,2
292,5
proceeds from sale
fixed capital
11 471,3
1 086,4
716,3
transfer receipts
12 390,9
1 118,5
0
Loan receipts
7 967,6
0
0
Used balances of budget funds
1 223,9
0
0
Repayment of budget loans
296,3
0
0
Expenses
36 424,9
10 792,4
10 070,4
Deficit
2 162,3
0
0
Receipts
The forecast data are calculated using the Budget Revenue Forecasting Methodology approved by the Order of the Acting Minister of National Economy of the Republic of Kazakhstan dated 21.01.2015 No. 34, taking into account the information of tax and authorized bodies on the tax base and in accordance with the dynamics of actual revenues and macroeconomic indicators of the Republic of Kazakhstan.
Own income (tax, non-tax and proceeds from the sale of fixed assets) for 2022 was approved in the amount of 26,179.8 million tenge.
Transfer receipts
In accordance with the Budget Code of the Republic of Kazakhstan, income includes transfers. For 2022, targeted transfers from the levels of higher budgets are provided in the amount of 12,390.9 million tenge, for 2023 1,118.5 million tenge, for 2024 are not provided. Loans allocated for the reconstruction of wastewater disposal systems, utilities, social security, as well as the construction of residential buildings in 2022 were approved in the amount of 7,967.6 million tenge.
Thus, for the next three–year period, taking into account the allocated transfers, receipts will amount to 48,058.5 million tenge for 2022, 10,792.4 million tenge for 2023, and 10,070.4 million tenge for 2024.
Subventions to settlements and rural districts (budget funds transferred from the city budget to local self-government bodies) amounted to 810.9 million tenge, 697.4 million tenge and 734.8 million tenge, respectively, for 2022-2024.
The budget of the city of Uralsk by receipts, million tenge
Development budget
The development budget is mainly aimed at the implementation of investment projects, the construction of infrastructure necessary for the city, as well as social facilities. In the total volume of expenditures for 2022, the volume of the development budget is 16,191.5 million tenge, or 34% of the total budget.
Expenses
The total volume of the updated budget is 48,058.5 million tenge, including expenditures of 36,424.9 million tenge, repayment of loans of 11,353.9 million tenge, budget lending of 279.7 million tenge.
The expenditures of the approved budget of the city of Uralsk for 2022-2024 are aimed at implementing measures arising from the President's Messages to the people of Kazakhstan and other priority tasks of the state aimed at improving the living conditions of the population, supporting small and medium-sized businesses, and implementing state programs.
In total expenditures for 2022, the volume of the development budget is 16,191.5 million tenge, or 34% of total expenditures.
The social orientation of the budget for the social sphere was approved in the amount of 6,786 million tenge, or 14% of the total expenditure.
Social block (social sphere)
Expenses for the social block include 2 functional groups: social security and social assistance; culture, sports, tourism and information space.
In general, the city budget expenditures on the social sphere in 2022 will amount to 14% of total expenditures or in absolute terms - 6,786 million tenge, in 2023 – 32.8% of total expenditures or 3,543.1 million tenge, in 2024 – 36.1% of total expenditures or 3,635.6 million tenge.
In the social sphere, the main priority is the fulfillment of all social obligations aimed at improving the welfare of citizens.
** In this graph, social expenditures are taken as 100% and the share of the spheres included in the social block is shown.
Social assistance and social security
Current budget expenditures have been clarified for 2022 in the amount of 5,005.8 million tenge, taking into account transfers from higher budgets (for 2023 – 2,341.2 million tenge, for 2024 – 2,416.5 million tenge).
Expenditures on social assistance and social security
million tenge
Name
2022
2023
2024
By the Department of Employment and social programs of Uralsk
Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population
134,5
98,1
99,2
Employment program
609,2
158,3
164,7
State targeted social assistance
787,5
50,6
52,6
Provision of housing assistance
31,2
32,4
33,7
Social assistance to certain categories of needy citizens by decisions of local representative bodies
658,7
511,2
531,7
Material support for disabled children being brought up and educated at home
28,9
30,1
31,3
Payment of services for the enrollment, payment and delivery of benefits and other social benefits
8,1
8,5
8,8
Social adaptation of persons who do not have a fixed place of residence
150,8
96,9
98,7
Territorial social service centers for pensioners and the disabled
520,6
256,8
258,9
Provision of prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as the provision of spa treatment services, sign language specialist, individual assistants in accordance with the individual rehabilitation program of the disabled
1 417,3
697,3
725,2
Ensuring the activities of employment centers
166,4
106,6
107,3
Services for persons from risk groups who have found themselves in a difficult situation due to violence or the threat of violence
71,4
160,6
165,2
Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan
146,8
112,1
116,6
Placement of the state social order in non-governmental organizations
120
21,7
22,6
Provision of housing certificates as social assistance
150,0
-
-
Culture, sports, tourism and information space
Budget expenditures for 2022 were approved in the amount of 1,781,9 million tenge, taking into account transfers from higher budgets, (for 2023 – 1,201.9 million tenge, for 2024 – 1,219.0 million tenge).
million tenge
Name
2022
2023
2024