Budget execution reviewed

At a meeting of the Public Council of the Mendykarinsky district, the issue "On the execution of the budget of the Mendykarinsky district and on the execution of the budget of villages and rural districts for 2024" was considered. The report was submitted to the members of the Public Council by the head of the State Institution "Finance Department of Mendykarinsky district" O. Azizova.

In general, all the financial indicators planned in the district budget have been successfully implemented. The revenue part of the district budget for 2024 was fulfilled by 101.6 percent, with a plan of 7,440,036.4 thousand tenge, revenues amounted to 7,556,304.4 thousand tenge. The plan for the receipt of income to the local budget for tax, non-tax and proceeds from the sale of fixed assets for 2024 was fulfilled by 106.1 percent, with a plan of 1,898,489.5 thousand tenge, 2,014,758.6 thousand tenge was actually received, which is 116,269.1 million tenge more than planned.

The expenditure part of the budget for 2024 was fulfilled by 100 percent, with a plan of 7,793,061.7 thousand tenge, cash expenses amounted to 7,792,709,2 thousand tenge. The amount does not exceed only 352.5 thousand tenge due to rounding.

During 2024, the district's budget was clarified 4 times on the initiative of higher budgets.

15 state institutions and 1 state-owned municipal enterprise, the Jubilee Recreation Center, were financed from the district budget.

Of the total cash execution, 7,792,709,2 thousand tenge was allocated for financing:

public services of a general nature - 2,286,801.1 thousand tenge or 28.3 percent;

defense - 6 381.8 thousand tenge or 0.08 percent;

social assistance and social security - 314 893.3 thousand tenge or 3.9 percent;

housing and communal services - KZT 1,304,040.9 thousand or 16.2 percent;

culture, sports, tourism and information space - 594 791.0 thousand tenge or 7.4 percent;

agriculture - 101,255.0 thousand tenge or 1.3 percent;

industry and architectural activity - 35,070.7 thousand tenge or 0.4 percent;

transport and communications - 1,799,631.8 thousand tenge or 22.3 percent;

other - KZT 613,112.4 thousand or 10.6 percent;

debt service - 91,435.5 thousand tenge or 1.1 percent;

transfers - KZT 645,295,7 thousand or 8.0 percent.

During the discussion, the members of the Public Council noted that for the first time, 24 apartments for needy citizens were purchased at the expense of the budget last year. In general, work continued on asphalting streets in populated areas, landscaping, lighting, and more. All the heads of budget programs completed their tasks in 2024.

The Public Council approved the submitted report "On the budget execution of the Mendykarinsky district and on the budget execution of villages and rural districts for 2024."

Source : https://www.gov.kz/memleket/entities/maslihat-mendikara/press/news/details/989505?lang=kk