| District Budget Execution Report on November 01, 2019-2022 |
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| thous.tenge | ||||||||||
| Budget classification codes | Name | fact as of 01.11.2019 | fact as of 01.11.2020 | fact as of 01.11.2021 | 01.11.2022 year | |||||
| plan | fact | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||||
| Subtotal | 896 775,3 | 881 176,0 | 1 353 378,5 | 871 697,7 | 1 541 097,4 | |||||
| 1 | Tax revenue | 823 860,5 | 837 756,3 | 1 060 729,4 | 864 158,8 | 1 247 828,5 | ||||
| 01 | Income tax | 70 045,2 | 46 393,1 | 25 118,2 | 7 999,0 | 48 789,1 | ||||
| 2 | Individual income tax | 70 045,2 | 46 393,1 | 25 118,2 | 7 999,0 | 48 789,1 | ||||
| 02 | Individual income tax on income not taxed at the source of payment | 67 934,3 | 45 565,9 | 18 914,5 | 7 999,0 | 44 815,7 | ||||
| 05 | Individual income tax on foreign citizens | 2 110,9 | 827,2 | 6 203,7 | 0,0 | 3 973,4 | ||||
| 03 | Social tax | 403 855,7 | 452 046,1 | 641 225,4 | 564 859,7 | 760 061,7 | ||||
| 1 | Social tax | 403 855,7 | 452 046,1 | 641 225,4 | 564 859,7 | 760 061,7 | ||||
| 01 | Social tax | 403 855,7 | 452 046,1 | 641 225,4 | 564 859,7 | 760 061,7 | ||||
| 04 | Property tax | 274 969,3 | 249 242,5 | 300 119,8 | 234 487,8 | 344 843,1 | ||||
| 1 | Wealth tax | 219 349,5 | 185 215,6 | 219 038,2 | 151 019,0 | 250 665,2 | ||||
| 01 | Taxes on the property of legal entities | 217 929,6 | 183 465,6 | 216 210,7 | 145 881,0 | 245 146,7 | ||||
| 02 | Taxes on property of individuals. | 1 419,9 | 1 750,0 | 2 827,5 | 5 138,0 | 5 518,5 | ||||
| 3 | Land tax | 17 533,2 | 16 252,9 | 14 687,1 | 7 152,7 | 15 489,9 | ||||
| 02 | Land tax | 17 533,2 | 16 252,9 | 14 687,1 | 7 152,7 | 15 489,9 | ||||
| 09 | Land tax, except for the land tax of physical persons on the land of localities | |||||||||
| 4 | The tax on vehicles | 36 891,2 | 46 859,8 | 67 032,1 | 76 316,1 | 78 688,0 | ||||
| 01 | Tax on vehicles from legal entities | 5 821,9 | 5 143,0 | 6 886,7 | 7 197,3 | 7 410,4 | ||||
| 02 | Tax on vehicles from individuals | 31 069,3 | 41 716,8 | 60 145,4 | 69 118,8 | 71 277,6 | ||||
| 5 | Single tax | 1 195,4 | 914,2 | -637,6 | 0,0 | 0,0 | ||||
| 01 | Single tax | 1 195,4 | 914,2 | -637,6 | ||||||
| 05 | Internal taxes on goods, works and services | 70 337,9 | 86 542,1 | 90 246,6 | 53 368,2 | 89 924,2 | ||||
| 2 | Excises | 3 614,3 | 3 327,4 | 4 530,8 | 1 889,9 | 4 106,0 | ||||
| 84 | Gasoline (excluding aviation) | 3 614,3 | 3 327,4 | 4 530,8 | 1 889,9 | 4 106,0 | ||||
| 3 | Receipts for the use of natural and other resources | 55 207,9 | 72 790,7 | 66 941,6 | 39 825,3 | 69 315,6 | ||||
| 15 | Payment for the use of land plots | 55 207,9 | 72 790,7 | 66 941,6 | 39 825,3 | 69 315,6 | ||||
| 4 | Fees for conducting business and professional activities | 11 037,5 | 10 375,5 | 18 774,2 | 11 653,0 | 16 502,6 | ||||
| 02 | The license agreement fee for the right to engage in certain types of operation. | 1 243,2 | 1 462,90 | 749,7 | 1505 | 2249,8 | ||||
| 04 | Collection from auctions | |||||||||
| 29 | Registrants.fee credited to the local budget | 943,8 | 815,10 | 1 115,0 | 895,0 | 2 693,5 | ||||
| 30 | Payment for outdoor advertising | 1 395,3 | 1 610,9 | 2 578,5 | 1 833,0 | 2 002,6 | ||||
| 34 | Payment for the use of licenses for otd classes.type of activity | 7 455,2 | 6 486,6 | 14 331,0 | 7 420,0 | 9 556,7 | ||||
| 5 | Tax on gambling business | 478,2 | 48,5 | 0,0 | 0,0 | 0,0 | ||||
| 02 | Fixed tax | 478,2 | 48,5 | |||||||
| 07 | Other taxes | 0,0 | 98,1 | 5,6 | 0,0 | 8,4 | ||||
| 1 | Other taxes | 0,0 | 98,1 | 5,6 | 0,0 | 8,4 | ||||
| 10 | Other tax revenues to the local budget | 98,1 | 5,6 | 0,0 | 8,4 | |||||
| 08 | Mandatory payments charged for performing legally significant actions and (or) issuing documents by authorized state bodies or officials | 4 652,4 | 3 434,4 | 4 013,8 | 3 444,1 | 4 202,0 | ||||
| 1 | State fee | 4 652,4 | 3 434,4 | 4 013,8 | 3 444,1 | 4 202,0 | ||||
| 26 | state fee credited to the local budget | 4 652,4 | 3 434,4 | 4 013,8 | 3 444,1 | 4 202,0 | ||||
| 2 | Receipts of part of the net income of public utilities | 12 049,7 | 32 535,6 | 16 992,6 | 7 538,9 | 11 804,2 | ||||
| 01 | Income from the lease of state-owned property | 2 618,4 | 4 098,4 | 6 739,4 | 3 747,6 | 6 881,2 | ||||
| 1 | The income from the lease of the property of the communes. property of the district (city of regional significance.)for ExC. property rental income com. own.district (city of regional significance), nakhod. in the administration of akims of a city of district significance, village, settlement, rural district | 265,7 | 118,1 | 22,4 | 0,0 | 0,0 | ||||
| 02 | Income from rental housing of the housing stock, nod.communes'.own.district (city of regional significance), with the exception of rental income from state property that is managed by the akims of the city of the district. values, villages, settlements, rural districts. | 265,7 | 118,1 | 22,4 | ||||||
| 5 | Income from rent of municipal property of a city of district significance, village, settlement, or rural district | 2 329,8 | 3 914,6 | 6 652,3 | 3 746,0 | 6 767,7 | ||||
| 08 | Remuneration for loans issued from the state budget | 1 188,40 | 1 043,6 | 665,00 | 730,0 | 736,0 | ||||
| 09 | Remuneration for budget loans issued from the local budget to specialized organizations | 1 113,6 | 2 840,6 | 5 859,4 | 3 016,0 | 6 031,7 | ||||
| 10 | Other income from state property | 27,8 | 30,4 | 127,9 | ||||||
| 7 | Fee for servitut land | 5,0 | 5,6 | 4,6 | 1,6 | 5,9 | ||||
| 06 | Revenues from the sale of goods (RBOT,services) by state institutions financed from the state budget | 5,0 | 5,6 | 4,6 | 0,0 | 0,0 | ||||
| 9 | Revenues from the sale of goods (works,services) by state institutions financed from the state budget | 1,6 | 5,9 | |||||||
| 10 | Receipts from the sale of goods (works, services) provided by state institutions financed from the local budget | 17,9 | 60,1 | 60,1 | 0,0 | 107,6 | ||||
| 02 | receipt of money from the state budget. | 17,9 | 60,1 | 60,1 | 0,0 | 107,6 | ||||
| 1 | receipt of money from the state budget. | 4,3 | 6,1 | 17,1 | 0,0 | 58,3 | ||||
| 02 | receipt of money from the state budget. | 4,3 | 6,1 | 17,1 | 0,0 | 58,3 | ||||
| 03 | Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) National Bank Of The Republic Of Kazakhstan | 4,3 | 6,1 | 17,1 | 0,0 | 58,3 | ||||
| 01 | Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget.(cost estimate) National Bank of the Republic of Kazakhstan, for EXL. received. from the org. oil sector and to the compensation Fund. victim | 0,0 | 177,1 | 702,6 | 0,0 | 528,7 | ||||
| 02 | Other fines, penalties, sanctions, penalties imposed by state institutions financed from the local budget | 0,0 | 177,1 | 702,6 | 0,0 | 528,7 | ||||
| 04 | Fines, penalties, sanctions, penalties on budget loans (loans) issued from the local budget to specialized organizations and individuals | 177,1 | 702,6 | 0,0 | 528,7 | |||||
| 1 | Administrative fines, penalties, sanctions, penalties imposed by state institutions financed from the district (city of regional significance) budget, with the exception of fines, penalties, sanctions, penalties imposed by the akims of cities of district significance, villages, settlements, rural districts | 286,8 | 107,5 | 1 278,3 | 0,0 | 61,6 | ||||
| 14 | Administrative fines, penalties, sanctions, penalties imposed by the akims of a city of district significance, village, settlement, or rural district | 286,8 | 107,5 | 1 278,3 | 0,0 | 61,6 | ||||
| 18 | Other non-tax revenues | 37,9 | 37,9 | 77,9 | 0,0 | 7,5 | ||||
| 54 | Other non-tax revenues | 84,7 | 66,8 | 33,6 | 0,0 | 54,1 | ||||
| 70 | Receipts of accounts receivable and deposits of state institutions financed from the local budget | 126,3 | 2,8 | 1 166,8 | ||||||
| 06 | Refund of unused funds previously received from the local budget | 37,9 | ||||||||
| 1 | Other non-tax revenues to the local budget | 9 140,2 | 28 146,5 | 8 255,2 | 3 791,3 | 4 274,4 | ||||
| 05 | Receipts of remaining funds from the local government cash control account | 9 140,2 | 28 146,5 | 8 255,2 | 3 791,3 | 4 274,4 | ||||
| 07 | Proceeds from sale of fixed capital | 11,60 | 12,80 | |||||||
| 09 | Sale of state property assigned to state institutions | 237,3 | 9 453,90 | 1 795,7 | 0,0 | 263,4 | ||||
| 17 | Sale of state property assigned to state institutions | 8 891,3 | 18 692,60 | 6 446,7 | 3 791,3 | 4 011,0 | ||||
| 3 | Proceeds from the sale of property assigned to state institutions financed from the local budget | |||||||||
| 01 | Sale of land and intangible assets | 60 865,1 | 10 884,1 | 275 656,5 | 0,0 | 281 464,7 | ||||
| 1 | Land sale | 2 921,8 | 1 127,6 | 258 663,0 | 0,0 | 252 645,9 | ||||
| 02 | Proceeds from the sale of land plots | 2 921,8 | 1 127,6 | 258 663,0 | 0,0 | 252 645,9 | ||||
| 03 | 2 921,8 | 1 127,6 | 3 124,2 | 0,0 | 11 525,9 | |||||
| 07 | 253 864,0 | 0,0 | 241 120,0 | |||||||
| 03 | Sale of intangible assets | 1 674,8 | ||||||||
| 1 | Payment for the sale of land lease rights | 57 943,3 | 9 756,5 | 16 993,5 | 0,0 | 28 818,8 | ||||
| 01 | Поступления от продажи земельных участков | 57 805,6 | 9 754,0 | 16 278,8 | 0,0 | 28 405,4 | ||||
| 2 | Продажа нематериальных активов | 57 805,6 | 9 754,0 | 16 278,8 | 0,0 | 28 405,4 | ||||
| 02 | Плата за продажу права аренды земельных участков | 137,7 | 2,5 | 714,7 | 0,0 | 413,4 | ||||
| 137,7 | 2,5 | 714,7 | 0,0 | 413,4 | ||||||