ASTANA. KAZINFORM – The capital’s Department of Economics and Budget Planning reported that the total volume of the updated budget of Astana for 2022 will amount to 889 billion 41 million tenge, Kazinform correspondent reports.
As explained and about. Head of the Department of Economics and Budget Planning of Astana Aizhan Tugelbaev, based on the analysis of the actual collection, it is proposed to increase the plan for own income by 3.1 billion tenge to 556.7 billion tenge. For tax revenues – up to 503 billion tenge, for non-tax revenues – by 643 million tenge to 13.8 billion tenge due to fines and other receipts.
Also, the management reported on the budget of the expenditure side.
“The Department of the Fuel and Energy Complex and Public Utilities is additionally provided with 2 billion 481.8 million tenge. The Department of Environmental Protection and Nature Management is provided with 133.3 million tenge for activities for the reconstruction of plantations and the creation of green crops of the second reception in the green belt of the city of Astana. The Department for Control and Quality of the Urban Environment is provided with 98.6 million tenge in connection with the increase in the payroll fund for employees of the city center for monitoring and operational response,” Aizhan Tugelbayeva said during an extraordinary session of the Astana Maslikhat.
“The administration of the akim of Almaty district and Yesil district is provided with 218 million and 235.8 million tenge, respectively, under the program of improvement and landscaping of settlements. The administration of the akim of the city of Astana has been reduced funds in the amount of 98.6 million tenge under the program “Preparation of territorial defense”. The Public Health Department underwent internal redistribution in the amount of 363 million tenge,” she said.
Taking into account the changes introduced, the total volume of the revised budget of the city of Astana for 2022 will amount to 889 billion 41 million tenge. Revenues from own income will amount to 556 billion 669 million tenge. Receipts of transfers from the republican budget – 236 billion 927 million tenge.