CIVIL BUDGET STATE INSTITUTION OF RURAL DISTRICT SAFON

CIVIL BUDGET STATE INSTITUTION OF RURAL DISTRICT SAFON, KURMANGAZY district, ATYRAU region for 2021 -2023

Dear site visitors! Your attention is given to the Civil Budget of the State Institution Administration of Akim of the Safon Rural District of the Kurmangazy District of the Atyrau Region for 2021 -2023, which contains information on the main indicators of the rural district budget, the parameters of its formation and the directions of spending budget funds. This document includes the following sections: • Basic socio-economic indicators of the district; • Revenues and expenditures of the budget. The civil budget is developed in accordance with the Budget Code and the rules for drawing up and submitting a civil budget at the stages of budget planning and budget execution approved by order of the Minister of Finance of the Republic of Kazakhstan

BUDGET PROCESS Budgetary process is the activity of state bodies regulated by the budgetary legislation of the Republic of Kazakhstan on planning, reviewing, approving, executing, clarifying and adjusting the budget, maintaining accounting and financial reporting, budget accounting and budget reporting, state financial control, budget monitoring and evaluating results.

BUDGET PROCESS PLANNING CONSIDERATION STATEMENT EXECUTION accounting and financial reporting clarification and adjustment of the budget monitoring maintaining budget accounting and budget reporting State audit and financial control evaluation of results

Rural district budget planning procedures Administrators of budget programs develop and submit to the local authorized body budget proposals and draft budget programs until May 15 of the current year The local authorized body for state planning of the district, based on the results of the consideration of budget applications, draft budget programs, forms an opinion and sends them to the budget commission of the district within 15 working days from the date of their receipt Administrators of budget programs in accordance with the proposals of the budget commission of the district submit to the local authorized body for state planning of the district developed budget applications, draft budget programs before September 15 of the current year

The apparatus of akim of the rural district draws up a draft budget and, after agreeing it with a meeting of the local community, submits it for consideration to the local authorized body for state planning of the district no later than September 1 of the current year The local authorized body for state planning submits the draft budget of the rural district to the budget commission of the district no later than November 1 of the current year The apparatus of akim of the rural district submits the draft budget of the rural district approved by the district budget commission for consideration by the meeting of the local community no later than November 1 of the current year The draft budget of the rural district is submitted by the local executive body of the district to the maslikhat of the district no later than November 10 of the current year The draft budget of the rural district is approved by the decision of the regional maslikhat no later than December 25 of the current year

Section 1. Planning (formation) and approval (clarification) of the budget of the rural district Main socio - economic indicators № The name of indicators unit of measurem ent Updated 2020 2021 2022 2023 1 Population man 1843 1850 1890 1910 2 Conditional livestock heads 2103 2150 2200 2250 3 Livestock products: milk tg - - - - man 1040 1090 1130 1140 % 2, 7 1, 9 1, 8 unit 32 35 40 50 tg 2778 2917 2950 2990 tg 42500 45800 50000 tg 34317 36200 38635 41340 tg 85000 95000 110000 120000 meat 4 Economically active population 5 Unemployment rate 6 Number of registered small and mediumsized businesses 7 Monthly calculation index (MCI) 8 Minimal salary 9 Minimum pension 10 Average monthly salary

Budget revenues and expenditures million tenge № І The name of indicators Income - total 2021 year 2022 year 2023 year 59677 83856 of them: 1 Tax revenues 1100 1710 2 Non-tax receipts 220 0 0 3 Proceeds from the sale of fixed capital 0 0 0 43613, 0 82146, 0 14744, 0 0 0 4 5 General transfer receipts (subventions) Receipt of targeted transfers

Budget revenues for 2021 Продажи, targeted transfers , 14744, 25% Продажи, tax revenues, 1100, 2% tax revenues Продажи, non-tax revenue , 220, 0% general transfer receipts (subventions) non-tax revenue Продажи, general transfer receipts (subventions) , 43613, 73% targeted transfers

Budget expenditures (by functional groups) million tenge № The name of indicators ІІ Costs - total 2021 year 2022 year 2023 year 59677 83856 23162 23012 of them: 1 General public services 2 Education 0 0 0 3 Social protection and security 0 0 0 4 Housing and utilities 1350 1450 5 Transport and communication 0 0 0 6 Others 1738, 0 1788, 0 7 Culture, sports, tourism and information space 18683 23907 8 Transfers 14744 320

Budget expenditures for 2020 General public services Продажи, Transfers, 14744, 25% Продажи, Culture, sports, tourism and information space, 18683, 31% Продажи, General public services, 23162, 39% Education Housing and utilities Others Продажи, Education, Housing and 0, Others, 1738, 0% utilities, 3% 1350, 2% Culture, sports, tourism and information space Transfers

Key spending areas for 2021 • Activities for budget expenditures (in the context of budget programs) Services to support the activities of the akim of the rural okr 23162. 0 thousand tenge, including for the maintenance of the apparatus of the uga-akim (payment of wages, payment of utilities, purchase of household and concession goods, etc. ) Preschool education and training of children - 0. 0 thousand tenge, including through the organization of preschool education and training Provision of social assistance to citizens in need at home - 0. 0 thousand tenge, including for the payment of wages, the purchase of household and concession goods, etc. ). ) Street lighting of settlements - 1 million tenge, including the maintenance of street lighting facilities (payment for electricity, current repairs Support for cultural and leisure activities at the local level 23669. 0 myң tenge, including a subsidy for the allocated amount of the house of culture Provision of sanitation for settlements and - 300. 0 thousand tenge, including cleaning the street and area, maintenance of the landfill Implementation of measures to resolve issues of arrangement of settlements in the implementation of measures to promote the economic development of regions within the framework of the Regional Development Program until 2021 - 1, 738. 0 thousand tenge. Improvement and gardening of settlements - 0 thousand tenge, including maintenance of parks, installation of billboards, tree care Road maintenance - 0 thousand tenge.