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Civil Budget for 2019-2021 (regional budget)

West Kazakhstan region. Civil Budget for 2019-2021 (regional budget). The main indicators of socio-economic development of the West Kazakhstan region for 2019-2023.

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Civil Budget for 2019-2021 (regional budget)

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  1. West Kazakhstan region Civil Budget for 2019-2021 (regional budget)

  2. The main indicators of socio-economic development of the West Kazakhstan region for 2019-2023

  3. According to the Law of the Republic of Kazakhstan «On the Republican Budget for 2019-2021» dated 30 November 2018, it has been established that from January 1, 2019: 1) Minimum wage – 42 500 tenge; 2) Minimum state basic pension payment– 16 037 tenge; 3) Minimum pension – 36 108 tenge; 4) Monthly calculated 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– 2 525 tenge; 5) The cost of living for the calculation of the amount of the basic social benefits– 29 698 tenge.

  4. The main parameters of the regional budget for 2019-2021 mln. tenge

  5. Revenues of the regional budget for 2019-2021 thousand tenge

  6. The volume of the regional budget for 2019 is amounted to 142 554 551 thousand tenge (2020 – 102 424 283 thousand tenge, 2021 – 103 963 651 thousand tenge).The volume of own revenues of the regional budget for 2019 is planned in the amount of 30 808 544 thousand tenge (IIT – 11 716 904 thousand tenge, social tax – 16 432 590 thousand tenge, revenues for the use of natural and other resources in the amount of 2 068 385 thousand tenge, fees for business and professional activities – 359 123 thousand tenge, state ownership revenues – 89 644 thousand tenge, other non-tax revenues – 140 754 thousand tenge and receipts from the sale of the fixed capital in the amount of 1 144 thousand tenge)or 107,2% to the estimate of the current year (in 2020 – 29 632 885 thousand tenge, in 2021 – 29 226 323 thousand tenge).In 2019 General transfers (subvention) are amounted to 51 393 369 thousand tenge (in 2020 – 66 397 166 thousand tenge,in 2021 – 73 995 538 thousand tenge).Also in 2019, targeted transfers and loans from the republican budget are provided in the amount of 46 215 466 thousand tenge. (in 2020 – 6 394 232 thousand tenge,in 2021 – 741 790 thousand tenge).In addition, according to the repayment schedule from the district (city of regional significance) budgets for 2019, the return of previously issued budget loans in the amount of 5 144 055 thousand tenge is provided. Also, in connection with the change of budget and tax legislation, transfers income from regional (city of regional significance) budgets are provided in the amount of 3 365 117 thousand tenge. At the same time, revenues from the sale of the state securities issued by local executive authorities of the regions for the circulation on the domestic market to finance housing construction within of the state and government programs in the amount of 5 628 000 thousand tenge.

  7. Revenues of the regional budget for 2019 mln.tenge Total: 142 554,6

  8. thousand tenge Regional budget expenses for 2019-2021

  9. Subventions to district budgets for 2019 thousand tenge

  10. The budget was planning according to the State head’s tasks and oriented on the welfare improvement of the poplulation. In general, the expenditures of the regional budget for 2019 are amounted to 142 554 551 thousand tenge (2020 – 102 424 283 thousand tenge, 2021 – 103 963 651 thousand tenge), including at the expense of the targeted transfers and loans from the republican budget, expenses for 2019 are provided in the amount of 46 215 466 thousand tenge (in 2020 – 6 394 232 thousand tenge,2021 – 741 790 thousand tenge). Taking into account the aims of the socio-economic development, it has been defined the following priorities of the budget expenditures: - fulfillment of state social obligations; - population employment providing; - education and health care development; - culture, sports, tourism events; - environmental protection; - water supply and gasification of settlements; - transport and logistics infrastructure development; - affordable housing providing ; - infrastructure and industrial innovation development; - agricultural sector development and small and medium businesses support; - region security providing.

  11. Regional budget expenses for 2019 mln. tenge Total: 142 554,6 In the context of functional groups

  12. mln. tenge Total: 31 766,6 Social sphere expenses for 2019 Taking into account investment projects

  13. Agriculture, water, forestry, fisheries, specially protected natural areas, environmental protection and wildlife, land relations for 2019 mln. tenge

  14. Entrepreneurial activities support for 2019

  15. Housing and communal service for 2019

  16. Transport and communication for 2019

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