Information on the main parametersof the district budget of the Altai region for 2022-2024
| The minimum wage is 60,000 tenge |
| The minimum pension is 46302 tenge |
| The average monthly salary in the district is 240832 tenge |
| The minimum settlement indicator is 3063 tenge |
Updated budget for 2022-2024.
The district budget of the Altai region for 2022-2024 was approved by the decision of the session of the maslikhat of the Altai region dated December 24, 2021 No. 11/2-VII "On the regional budget of the Altai region for 2022-2024".
Forecast of indicators of socio-economic development of the Altai region for 2021-2026
|
Indicators |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
fact |
forecast indicators
|
|||||
| Main sectors of the economy | ||||||
| Gross output of agriculture, million tenge |
48771,0 |
53182,2 |
58800,0 |
64092,0 |
68500,0 |
75700,0 |
| Industry, million tenge |
42000,0 |
43764,0 |
45733,4 |
47837,1 |
50133,3 |
52589,8 |
| Mining and quarrying, million tenge |
1855,7 |
1914,0 |
1975,0 |
2040,0 |
2107,0 |
2176,2 |
| Manufacturing industry, million tenge |
26514,2 |
26646,8 |
26833,3 |
27111,6 |
27426,9 |
27783,4 |
| Electricity supply, gas, steam supply and air conditioning, million tenge |
9796,0 |
9798,3 |
9829,8 |
9845,3 |
9846,9 |
9880,2 |
| Construction, million tenge |
37465,0 |
38000,0 |
38500,0 |
39000,0 |
40000,0 |
41000,0 |
| Wholesale and retail trade, million tenge |
36813,1 |
39261,8 |
41876,6 |
44669,2 |
47651,8 |
50837,3 |
| Social indicators | ||||||
| Release of personnel with technical and vocational education, thousand people |
0,266 |
0,297 |
0,298 |
0,298 |
0,299 |
0,299 |
| Average monthly wage per employee, tenge |
229364,0 |
240832,0 |
252874,0 |
262989,0 |
273508,0 |
284449,0 |
| Real wage index, in % of the previous year |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
100,0 |
| Number of pensioners, thousand people |
15,113 |
15,233 |
15,354 |
15,476 |
15,599 |
15,754 |
The budget of the Altai region for 2022-2024
thousand tenge
| Name
|
1st half of 2022
|
2023 |
2024 |
|
Own receipts |
5554591 |
5097464 |
5461462 |
|
Subvention |
0 |
3656552 |
3656552 |
|
Targeted transfers from higher levels of the budget |
3514569,5 |
0 |
0 |
|
Repayment of budget loans |
103228 |
117443 |
15666 |
|
Proceeds from the sale of government financial assets |
0 |
0 |
0 |
|
Free balances of budget funds |
0 |
0 |
0 |
|
Loan proceeds |
68918,0 |
0 |
0 |
|
Total |
9241306,5 |
8754016 |
9118014 |
The structure of district budget revenuesfor 2022-2024
thousand tenge
| Name
|
1st half of 2022
|
2023 |
2024 |
| INCOME - total |
9069160,5 |
8754016 |
9118014 |
| including: |
|
|
|
| Tax revenues |
5491051,0 |
5046237 |
5408185 |
| Non-tax revenues |
32091,0 |
18520 |
19261 |
| Proceeds from the sale of fixed capital |
31449,0 |
32707 |
34016 |
| Receipts of transfers and loans, of which: |
3514569,5 |
0 |
0 |
| subvention |
0 |
3656552 |
3656552 |
| targeted transfers and loans from the republican and regional budgets |
3514569,5 |
0 |
0 |
| Free balances of budget funds |
0 |
0 |
0 |
| Repayment of budget loans |
103228 |
117443 |
15666 |
The district budget is a centralized monetary fund designed to financially support the tasks and functions of the state bodies of the district, their subordinate institutions and the implementation of state policy aimed at achieving specific results.
District budget revenues
The structure of the district budget expendituresfor 2022-2024
thousand tenge
|
Indicators |
1st half of 2022
|
2023 |
2024 |
|
1 |
2 |
3 |
4 |
|
EXPENSES - total |
9485228,3 |
8754016 |
8754016 |
|
including: |
|
|
|
|
Public services of a general nature |
1323317,3 |
522640 |
522639 |
|
Defense |
170188,9 |
159162 |
159162 |
|
public order |
54540,8 |
37038 |
37038 |
|
Social assistance and welfare |
1393579,0 |
661867 |
670943 |
|
Department of Housing and Utilities |
2220664,5 |
408728 |
459200 |
|
Culture, sports, tourism and information space |
632685,3 |
500215 |
597770 |
| Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
93445,4 |
83906 |
83907 |
| Industry, architectural, urban planning and construction activities |
40842 |
87280 |
117280 |
| Transport and communications |
925469,6 |
90000 |
200000 |
| Other |
387633,2 |
118000 |
138897 |
| debt service |
15847 |
15828 |
15827 |
| Transfers |
2227015,3 |
6069352 |
6115351 |
| Amortization |
103228 |
117443 |
15666 |
District budget expenditures by areas for the 1st half of 2022 The expenses for the social sphere include expenses in the field of housing and communal services, social assistance and social security, culture, sports, tourism and information space.
Expenditures of the district budget for the social sphere, mln. tenge*
1 st half of 2022 2023
|
2024
Dynamics of expenses for the implementation of events in the field of culture, sports and information space
thousand tenge
|
Name |
1st half of 2022
|
2023 |
2024 |
|
1 |
2 |
3 |
4 |
|
Spending on culture, sports and information space, total |
632685,3 |
500215 |
597770 |
|
of them: |
|
|
|
|
Cultural activities |
286521 |
219813 |
220713 |
|
Sport |
39143 |
9758 |
106414 |
|
Information space |
192854 |
179718 |
179718 |
|
Other services for the organization of culture, sports, tourism and information space |
114167,3 |
90926 |
90925 |
Dynamics of spending on social assistance and social security
thousand tenge
|
Name |
1st half of 2022
|
2023 |
2024 |
|
1 |
2 |
3 |
4 |
|
Social assistance and welfare |
1393579,0 |
661867 |
670943 |
|
of them: |
|
|
|
|
Social Security |
147045,0 |
34875 |
34875 |
|
Social help |
1122991,0 |
550968 |
560044 |
|
Other services in the field of social security and social assistance |
123543,0 |
76024 |
76024 |
Dynamics of expenses for providing housing and communal servicesproperty
thousand tenge
|
Name |
1st half of 2022
|
2023 |
2024 |
|
1 |
2 |
3 |
4 |
| Department of Housing and Utilities
|
2220664,5 |
408728 |
459200 |
| of them: |
|
|
|
| Improvement of settlements |
276831,7 |
15200 |
15200 |
| Housing
|
597079,2 |
193500 |
197000 |
| Utilities
|
1346756,6 |
200028 |
247000 |
Targeted transfers and loansfrom the republican and regional budgets for the 1st half of 2022
|
№ п/п |
Project name | Amount thousand tenge |
|
|
Total transfers |
2318572 |
|
|
Republican transfers and loans |
2417769 |
|
1 |
Reconstruction of water supply networks of the city of Altai (1 stage)
|
602689 |
|
2 |
Transfers to district budgets within the framework of the project "Auyl - El Besigi", medium repairs of streets in the villages of Turgusun, Solovyevo, Maleevsk, Polyanskoye, Zubovsk settlement |
344 075 |
|
3 |
Budget loans for the purchase of housing for specialists in rural areas |
68 918 |
|
4 |
Additional payments to the wages of employees in state organizations of social protection |
214 522 |
|
5 |
Payment of state targeted social assistance |
98 216 |
|
6 |
Guaranteed social package for children from 1 to 6 years old |
13 954 |
|
7 |
Providing disabled people with mandatory hygiene products |
18 558 |
|
8 |
Provision of specialist sign language services |
3500 |
|
9 |
To expand the list of technical auxiliary (compensatory) means |
11 493 |
|
10 |
Provision of disposable catheters for children with disabilities diagnosed with Spina bifida |
873 |
|
11 |
Prosthetic-orthopedic, deaf-technical, typhlo-technical means, special vehicles (wheelchairs), expansion of technical auxiliary (compensatory) means, portable typhlo-computer with speech synthesis, with built-in input/output of information in Braille |
9104 |
|
12 |
Spa treatment |
4900 |
|
13 |
Partial wage subsidy |
7 018 |
|
14 |
Providing relocation subsidies |
8 930 |
|
15 |
Youth practice |
6 892 |
|
16 |
Rental (hiring) of housing and reimbursement of utility costs |
13 612 |
|
17 |
Grants to immigrants for the implementation of new business ideas (200 MCI) |
15 315 |
|
18 |
Public Works |
4 797 |
|
19 |
Establishment of additional payments to the official salary for special working conditions in cultural organizations |
34 756 |
|
20 |
Raising the wages of certain categories of civil servants, employees of organizations maintained at the expense of the state budget, employees of state-owned enterprises |
116 802 |
|
21 |
Construction of water supply networks in Turgusun village |
400 000 |
|
|
Regional transfers |
1054632 |
|
1 |
Co-financing of "Auyl - El besigi", average repair of streets in the villages of Turgusun, Solovyevo, Maleevsk, Polyanskoye, Zubovsk settlement |
38 233 |
|
2 |
Co-financing of the project "Reconstruction of water supply networks of the city of Altai" (1 stage) |
163 572 |
|
3 |
Co-financing of the project "Construction of water supply networks in the village of Turgusun" |
48 950 |
|
4 |
Co-financing of the project "Construction of a 60-apartment residential building on Rudnaya Street in the city of Altai" |
231 867 |
|
5 |
Construction of a road to the recreation centers "Aina" and "Chalet La Bale" |
50 000 |
|
6 |
Providing material assistance to certain categories of citizens |
15210 |
|
7 |
Providing material assistance to participants of the Great Patriotic War, disabled veterans of the Great Patriotic War by May 9 |
1500 |
|
8 |
Providing one-time material assistance to those who worked (served) for at least six months from June 22, 1941 to May 9, 1945, awarded orders and medals of the former USSR |
1800 |
|
9 |
Providing one-time material assistance to those who worked (served) for at least six months from June 22, 1941 to May 9, 1945 and were not awarded orders and medals of the former USSR |
18180 |
|
10 |
Provision of one-time material assistance to mothers of many children, awarded with pendants "Altyn alka", "Kumis alka" or who previously received the title "Mother Heroine" and awarded the Order "Maternal Glory" 1, 2 degrees |
3330 |
|
11 |
Providing one-time financial assistance to mothers of many children with four or more minor children living together |
4170 |
|
12 |
Provision of material assistance to certain categories of citizens (families of fallen soldiers in Afghanistan) |
10317 |
|
13 |
Providing material assistance to children with immunodeficiency virus |
2443 |
|
14 |
Short-term training of workers in demanded professions |
6612 |
|
15 |
Employment program, first job |
1200 |
|
16 |
Employment program, contact of generations |
368 |
|
17 |
Subsidies for travel |
523 |
|
18 |
Provision of disabled people with technical auxiliary (compensatory) means and (or) special means of transportation |
6042 |
|
19 |
Provision of medical services for prosthetics and the provision of prosthetic and orthopedic devices and training in their use |
17853 |
|
20 |
Ensuring preferential travel for children from large families |
6462 |
|
21 |
Home buyout |
216000 |
|
22 |
Medium repair of the highway "Technological route-Parygino" |
210000 |
|
|
|
|
All administrators are provided in full: payment of wages, payment of utilities, social benefits. An increase in official salaries for social security and cultural specialists living in rural areas is provided for in the amount of 25%. In accordance with the law, children from low-income families, orphans are provided with food and uniforms. The purchase of solid and liquid fuels has been ensured in full.