Report on budget execution of Nikolsky rural district of Bulandynsky district for February 1, 2023 goda

Report on budget execution of Nikolsky rural district of Bulandynsky district for February 1, 2023 goda

									тыс. тенге

Budget classification code					Name	fact as of 01.02.2021	fact as of 01.02.2022	2023 year
Budget classification code					Name	fact as of 01.02.2021	fact as of 01.02.2022	plan for 01.02.23	execution on 01.02.23
1					2	4	5	6	7
					REVENUE	16,2	11,6	0,0	131,0
					I. REVENUE	16,2	11,6	0,0	131,0
					TAXES AND PAYMENTS	16,2	11,6	0,0	131,0
					TAX REVENUE	16,2	11,6	0,0	131,0
1					Tax revenue	16,2	11,6	0,0	131,0
	1				Income tax	0,0	0,7	0,0	0,0
		2			Individual income tax	0,0	0,7	0,0	0,0
			02		Individual income tax	0,0	0,7	0,0	0,0
	4				Property tax	16,2	10,4	0,0	131,0
		1			Wealth tax	1,2	1,0	0,0	3,6
			02		The tax on property of physical persons	1,2	1,0	0,0	3,6
		3			Land tax	2,8	0,5	0,0	0,0
			02		Land tax	2,8	0,5	0,0	0,0
		4			The tax on vehicles	12,2	8,9	0,0	127,4
			01		Tax on vehicles from legal entities	0,0	0,0	0,0	0,0
			02		Tax on vehicles from individuals	12,2	8,9	0,0	127,4
					NON-TAX RECEIPTS	0,0	0,5	0,0	0,0
2					Non-tax receipts	0,0	0,5	0,0	0,0
					PROCEEDS FROM SALE OF FIXED CAPITAL	0,0	0,5	0,0	0,0
3					Proceeds from sale of fixed capital	0,0	0,0	0,0	0,0
					TRANSFER RECEIPTS	0,0	0,0	0,0	0,0
4					Transfer receipts	0,0	0,0	0,0	0,0
	02				Transfers from higher authorities	0,0	0,0	0,0	0,0
		3			Transfers from the district	0,0	0,0	0,0	0,0
			01		Target current transfers	0,0	0,0	0,0	0,0
			03		Subventions	0,0	0,0	0,0	0,0
	05				Internal taxes on goods, works, services	0,0	0,0	0,0	0,0
		3			receipts for the use of natural resources	0,0	0,0	0,0	0,0
			15		Payment for the use of land plots	0,0	0,0	0,0	0,0
					EXPENSES	0,0	0,0	0,0	0,0
					II. EXPENSES	0,0	0,0	0,0	0,0
01					General government services	0,0	0,0	0,0	0,0
	01				Representative, Executive	0,0	0,0	0,0	0,0
		124			Office of the mayor of the city of regional significance	0,0	0,0	0,0	0,0
			001		Services to support the activities of the akim's office	0,0	0,0	0,0	0,0
				000		0,0	0,0	0,0	0,0
				015	At the expense of the local budget	0,0	0,0	0,0	0,0
			022		Capital expenditures of state bodies	0,0	0,0	0,0	0,0
				000		0,0	0,0	0,0	0,0
				028	Due to transfers from the regional budget	0,0	0,0	0,0	0,0
02					Defense	0,0	0,0	0,0	0,0
03					Public order, security, legal, judicial, and criminal enforcement activities	0,0	0,0	0,0	0,0
04					Education	0,0	0,0	0,0	0,0
05					Health	0,0	0,0	0,0	0,0
06					Social assistance and social security	0,0	0,0	0,0	0,0
	02				Social assistance	0,0	0,0	0,0	0,0
		124			Office of the mayor of the city of regional significance	0,0	0,0	0,0	0,0
			003		Providing social assistance to citizens in need at home	0,0	0,0	0,0	0,0
				000		0,0	0,0	0,0	0,0
				015	At the expense of the local budget	0,0	0,0	0,0	0,0
				032	At the expense of a targeted transfer from the national fund	0,0	0,0	0,0	0,0
07					Housing and communal services	0,0	0,0	0,0	0,0
	02				Communal service	0,0	0,0	0,0	0,0
		124			Office of the mayor of the city of regional significance	0,0	0,0	0,0	0,0
			014		Organization of water supply in the locality	0,0	0,0	0,0	0,0
				000	At	0,0	0,0	0,0	0,0
				015	the expense of the local budget	0,0	0,0	0,0	0,0
	03				The improvement of human settlements	0,0	0,0	0,0	0,0
		124			Office of the mayor of the city of regional significance	0,0	0,0	0,0	0,0
			008		Illumination of streets in settlements	0,0	0,0	0,0	0,0
				000		0,0	0,0	0,0	0,0
				015	At the expense of the local budget	0,0	0,0	0,0	0,0
08					Culture, sports, tourism and information space	0,0	0,0	0,0	0,0
09					Fuel and energy complex and subsurface use	0,0	0,0	0,0	0,0
10					Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	0,0	0,0	0,0	0,0
11					Industry, architecture, urban planning and construction activities	0,0	0,0	0,0	0,0
12					Transport and communications	0,0	0,0	0,0	0,0
	01				Transport and communications	0,0	0,0	0,0	0,0
		124			Road transport	0,0	0,0	0,0	0,0
			013		The office of the mayor of the city of district significance	0,0	0,0	0,0	0,0
				000		0,0	0,0	0,0	0,0
				015	At the expense of the local budget	0,0	0,0	0,0	0,0
13					Other	0,0	0,0	0,0	0,0
14					Debt service	0,0	0,0	0,0	0,0
15					Transfers	0,0	0,0	0,0	0,0
					III. NET BUDGET LENDING	0,0	0,0	0,0	0,0
					BUDGETARY CREDIT	0,0	0,0	0,0	0,0
06					Social assistance and social security	0,0	0,0	0,0	0,0
07					Housing and communal services	0,0	0,0	0,0	0,0
10					Agriculture, water, forestry, fisheries, specially protected natural territories, protection of the environment and wildlife, land relations	0,0	0,0	0,0	0,0
13					Other	0,0	0,0	0,0	0,0
					REPAYMENT OF BUDGET LOANS	0,0	0,0	0,0	0,0
5					Repayment of budget loans	0,0	0,0	0,0	0,0
					IV. BALANCE on OPERATIONS WITH FINANCIAL ASSETS	0,0	0,0	0,0	0,0
					ACQUISITION OF FINANCIAL ASSETS	0,0	0,0	0,0	0,0
13					Other	0,0	0,0	0,0	0,0
					PROCEEDS FROM THE SALE OF FINANCIAL ASSETS OF THE STATE	0,0	0,0	0,0	0,0
6					Proceeds from the sale of financial assets of the state	0,0	0,0	0,0	0,0
					V. DEFICIT BUDGET SURPLUS	16,2	11,6	0,0	131,0
					VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS)	-16,2	-11,6	0,0	-131,0
					RECEIPT OF LOANS	0,0	0,0	0,0	0,0
7					Disbursement of loans	0,0	0,0	0,0	0,0
					REPAYMENT OF LOANS	0,0	0,0	0,0	0,0
16					Repayment of loans	0,0	0,0	0,0	0,0
					USED budget BALANCES	-16,2	-11,6	0,0	-131,0
					reference: budget Balances
					Budget balances at the beginning of the fiscal year	1 334,7	683,2	0,0	421,5
					Budget balances at the end of the reporting period	1 350,9	694,8	0,0	552,5

					Note: Nikolsky rural district switched to an independent budget from 01.01.2020

Дата публикации

07 февраля 2023