Civil budget cities of Tekeli for 2020

Civil budget

cities of Tekeli for 2020

The city budget is formed in accordance with the Budget code of the Republic of Kazakhstan, Law of Republic of Kazakhstan "on Republican budget for the years 2020-2022," the Code of the Republic of Kazakhstan "On taxes and other obligatory payments to the budget" on the basis of the tasks set in the President to the people of Kazakhstan, Methods of calculation of transfers of a General character and methods of forecasting of revenues.

Also, when forming the budget, the following factors are taken into account:

- State and industry programs, as well as the Tekeli city development Program for 2016-2020.

- When calculating the project, changes in tax legislation rates, the dynamics of receipts for the past financial year, one-time receipts, and targeted current transfers of a permanent nature transferred from the Republican and regional budgets are taken into account.

It also takes into account the increase in the volume of income and current expenditures on the consumer price index based on the forecast of THE government of the Republic.

The city budget is annually developed for the planning period by the city's Department of economy and budget planning.

A draft city budget for the planning period was drawn up and submitted to the city budget Commission for consideration.

The draft budget of the city was discussed at the meetings of the public Council established in accordance with the Law of the Republic of Kazakhstan "on public councils".

Clarification of the budget was carried out by the decision of the Tekeli city maslikhat No. 48-287 dated July 24, 2020.

Section 1.Main indicators of socio-economic development of the city of Tekeli

The law of the Republic of Kazakhstan dated December 4, 2019 No. 276-VI ZRK "on the Republican budget for 2020-2022" from January 1, 2020 established:

tenge

Indicators	2019	01.01.2020	01.04.2020
Monthly calculation index	2525	2651	2778
The minimum wage	42500	42500	42500
Minimum pension	36108	38636	40441

Section 2. Budget revenues and expenditures

Budget revenues

The city budget for its own income for 2020 is determined in the amount of 757.7 million tenge

Tax receipts or 732.0 million tenge account for 96.6% of the total amount of own income receipts, non-tax receipts make up 1.7% or 12.9 million tenge, and income from capital operations makes up 1.7% or 12.8 million tenge.

Since 2020, the national budget has transferred the corporate income tax received from small and medium-sized businesses to the local budget in the amount of 100 %.

The main sources of revenue are property tax (24.8%), income tax (66.0%), and revenue from the use of natural and other resources (2.4%). As well as proceeds from the sale of fixed assets (1.7%) and other income (5.1%).

Calculations of taxes and other payments were made in accordance with the approved Methodology for forecasting budget revenues.

The volume of targeted transfers for 2020 is 3367.8 million tenge, including:

*Year*	Current transfers (million tenge)			Transfers for development (in million tenge)
*Year*	Republican budget	Regional budget	total	Republican budget	Regional budget	total
2020	2034,8	632,0	*2666,8*	409,7	291,3	*701,0*

Budget expenditures

Expenditures of the city budget for 2020 amount to 8,179. 0 million tenge, including by functional groups:

million tenge

Functional group	2019 a fact	2020 plan	Growth in % by 2019	2021 plan	Growth in % by 2020	2022 plan	Growth in % by 2021
Education	1731,8	2946,7	170,2	2878,2	97,7	3581,3	121,5
Social assistance and social services provision	728,5	1021,5	140,2	651,6	63,8	634,7	62,1
Housing and communal services	1132,2	1847,2	163,2	990,5	53,6	483,4	26,2
Culture, sports, tourism and information space	102	126,3	123,8	114,4	90,6	116,6	92,3
Agriculture, water, forestry, fisheries, specially protected natural territories, environmental and animal protection, land relations	46,0	40,0	87,0	52,7	131,7	58,8	147,0
Transport and communications	186,5	1364,1	7.3 times	336,7	24,7	346,7	25,4
Other	724,8	833,2	115,0	1995,8	2,4 times	262,4	31,5

Of the total expenditures, the largest share is taken by the social sphere (4094.5 million tenge) - 50.1 %.

The following expenses are included in education expenses:

for monthly payments of funds to guardians (Trustees) for the maintenance of an orphan child (orphaned children), and a child (children) left without parental care – 19.9 million tenge;
for additional payment to teachers for the qualification category of 78.8 million tenge and teachers-5.2 million tenge;
on approbation of per capita financing of secondary education organizations 57.1 million tenge;
to increase the salary of teachers of state organizations - 253.3 million tenge; preschool education-50.2 million tenge and additional education-11.4 million tenge;
for the implementation of the state educational order in pre-school educational organizations-229.8 million tenge;
for online education in schools 3.1 million tenge;
for additional payment to teachers who implement educational programs of primary, basic and General secondary education under the updated program – 143.2 million tenge;
for additional payment to teachers, for teaching in English – 3.3 million tenge;
for payment of additional payments to teachers with a master's degree - 3.3 million tenge;
to increase the amount of official salaries of teachers-psychologists of schools-1.6 million tenge;
on payment of the additional payments to teachers for mentoring young teachers and 2.3 million tenge;
to increase the amount of additional payment for classroom management to employees of primary, basic and General secondary education-4.6 million tenge;
for increasing the amount of surcharge for checking notebooks and written works -2.9 million tenge;
to increase the annual paid leave of 42 calendar days for teachers of additional education to 56 days-1.5 million tenge;
for Informatization of the education system in state educational institutions of the city – 13.8 million tenge;
for the purchase and delivery of textbooks, educational and methodical complexes for state educational institutions of the city - 36.8 million tenge;
for social support of students and pupils of full-time educational organizations in the form of preferential travel on public transport (except taxis) by decision of local representative bodies-2.4 million tenge;
for the maintenance of a child (children) transferred to foster carers – 7.4 million tenge.

There is also a grant to secondary school No. 8 for high performance in work at the end of 2019 in the amount of 34.0 million tenge.

For capital expenditures of subordinate institutions and organizations – 650.7 million tenge, including capital repairs of secondary school №6-465. 5 million tenge, for strengthening the material and technical base of educational institutions-137.5 million tenge, for the development of design and estimate documentation for school № 3 and football fields of 7 schools-18.5 million tenge, for the purchase of two buses-29.2 million tenge.

Social security expenses include the following expenses:

for state targeted social assistance-473.3 million tenge;
to provide the disabled with mandatory hygiene products and services provided by sign language specialists, individual assistants in accordance with the individual rehabilitation program for the disabled – 40.3 million tenge;
salary subsidies – 2.7 million tenge;
for youth practice – 9.9 million tenge;
for professional training - 24.6 million tenge;
for public works - 251.8 million tenge;
for the implementation of new business ideas – 21.6 million tenge;
for holding a job fair - 0.3 million tenge.
to provide social assistance for the purchase of fuel for health, education, social security, culture, sports and veterinary specialists in rural areas in accordance with the legislation of the Republic of Kazakhstan - 0.5 million tenge;
for housing assistance – 9.8 million tenge;
for training students under the grant of the regional Akim – 5.2 million tenge;
for one-time financial assistance to participants and invalids of the second world war, Afghans,Chernobyl victims-16.8 million tenge;
for the provision of social care to patients with a severe form of TB and 1.9 million tenge;
to subsidize parental fees in preschool institutions for low-income and large families-11.8 million tenge;
for social assistance to persons released from prison and persons registered with the probation service - 0.6 million tenge;
to implement the action Plan to ensure the rights and improve the quality of life of disabled people in the Republic of Kazakhstan – 4.0 million tenge.
for the implementation of measures to provide social support to specialists – 0.6 million tenge;
There are also expenses for providing housing certificates as social assistance for partial payment of the initial payment under the "7-20-25" program in the amount of 5.0 million tenge.

In the field of culture and sports, the main tasks are:

- conducting complex sports events, participation in city and regional competitions;

- implementation of measures for state support of non-governmental organizations.

In the sphere of housing and communal services:

To improve the quality of roads and maintain them in good and satisfactory condition, the budget for 2020 provides financial resources in the amount of 345.8 million tenge (average road repairs, winter maintenance of roads, free travel for mothers with many children).

Under the program" development of public utilities", funds are provided for the construction of an amphitheater -176.4 million tenge and for the implementation of the project for the reconstruction of the water intake structure in the village of Rudnichny-26.3 million tenge.

Funds were allocated for the construction of 22 yard playgrounds–334.6 million tenge.

Within the framework of the regional development Program until 2020, 465.4 million tenge is provided for the implementation of the project on remediation of the tailings storage facility. Also, it is provided for the development of design and estimate documentation for the construction and engineering and communication networks of two 40-apartment buildings-4.0 million tenge.

Funds are provided from the regional budget for the purchase of housing for medical workers in the amount of 32.0 million tenge and for the purchase of housing for residents relocated from demolished emergency housing in the amount of 77.0 million tenge

Within the framework Of the program "development of regions until 2020", 0.9 million tenge was allocated to the village of Rudnichny.

The city budget provides: budget loans for the implementation of social support measures for specialists in the amount of 7953.0 thousand tenge;

repayment of budget loans issued from the state budget -777.0 thousand tenge;

formation or increase of the authorized capital of legal entities-50000.0 thousand tenge.

there are also expenses for servicing the debt of local Executive bodies for the payment of remuneration and other payments on loans from the regional budget of 44.0 thousand tenge.

18.1 million tenge is provided for the reserve of the local Executive body of the district (city of regional significance).

The current spending policy will comply with the principle of containing the level of current expenditures within the limits that do not exceed the growth rate of the economy.

Within the framework of the employment Roadmap program:

As part of the program, 1,837. 0 million tenge is provided for the implementation of 13 projects, of which 465.5 million tenge is provided through transfers from the national budget for the overhaul of secondary school No. 6, 1371.5 million tenge is provided through current loans from the regional budget for the implementation of 12 projects:

for major repairs of the fence of the city cemetery with the expansion of the territory 70.3 million tenge;
for major repairs of sidewalks in the village of Rudnichny 21.2 million tenge;
for major repairs of sidewalks and arychny network on Kunaev street from the railway crossing to the exit from Tekeli 106.3 million tenge;
for the current repair of sports grounds 40.0 million tenge;
for dismantling and installation of a universal sports ground 25.7 million tenge;
for installation of street lighting of the Embankment on solar batteries 33.0 million tenge;
for the current repair of street lighting of city streets 45.0 million tenge;
for improvement " Kok-Tobe 8.0 million tenge;
for the installation of a flagpole on "Kok-Tobe Tekeli" 6.5 million tenge;
for the installation of a flagpole on the "Central square" 20.6 million tenge;
on repair of streets, al-Farabi, Friendship, Oranje Batyr, Zhansugurov Ring 765,2 million tenge;
for major repairs of Tauelsyzdyk, Valikhanov, Zhenis streets, travel from the Church to the garage society Bytovik 229.7 million tenge.

Section 3. Deficit (surplus) budget

The budget deficit (surplus) was (-) 1382.8 million tenge. Financing of the budget deficit is provided by covering the budget deficit by receiving loans in the amount of 1379.5 million tenge, free budget balances of 3.7 million tenge and repayment of loans of 0.4 million tenge.

Дата публикации

11 августа 2020