Dear members of the local community!
We offer for your consideration the question "on amendments to the budget of the village of Rahat for 2022-2024".
For your consideration for 2022, we present the report of the budget of the village of Rahat for 6 months (January, February, March) for 2022-2024. The total amount of budget revenues of the village of Rakhat as of 01.07.2022 amounted to 113 million dollars. It is 713 thousand tenge.
Including:
tax revenues -$30 million. 154 thousand 900 tenge. exactly:;
KBK 101202 – individual income tax-294 thousand 300 tenge.
KBK 104102 – personal property tax-301 thousand 700 tenge.
KBK 104302-land tax - 121 thousand 800 tenge.
KBK 104402-tax from individuals on vehicles - $ 29 million. 437 thousand 100 tenge.
KBK 402303-Subvention (from the local budget) of $ 20 million.872 thousand tenge.
KBK 402 301-Republican transfer of 6 million 474 thousand tenge.
The remaining budget funds used are 48 million 432 thousand tenge.
124 001 - expenses for the maintenance of the office of the akim of the village - $ 34 million, 863 thousand 500 tenge; (remuneration of administrative civil servants, health improvement allowance, social tax, social compulsory insurance, medical insurance, full expenditure of the apparatus)
124 003 - provision of social assistance to needy citizens at home -11 million 299 thousand 400 tenge, including: the republican budget of 5 million 314 thousand tenge, the local budget of 5 million 985 thousand 300 tenge.,
124 008 - lighting of settlements-53 million 523 thousand tenge.
124 009 - provision of sanitation of settlements - 28 million 544 thousand 100 tenge.
124 011 - for services of landscaping and improvement of settlements - 11 million 646 thousand tenge. funds spent
Dear members of the local community!