| Report on budget execution of Amangeldinsky rural district of Bulandynsky district for June 1, 2023goda | |||||||||||||||||
| thousand tenge | |||||||||||||||||
| Budget classification code | Name | fact as of 01.06.2020 | fact as of 01.06.2021 | fact as of 01.06.2022 | 2023 year | ||||||||||||
| plan for 01.06.23 | execution on 01.06.23 | ||||||||||||||||
| 1 | 2 | 4 | 5 | 5 | 6 | 7 | |||||||||||
| ENTRANCES | 5 736,4 | 5 687,5 | 9 520,2 | 9 685,0 | 11 730,0 | ||||||||||||
| I. REVENUE | 5 736,4 | 5 687,5 | 9 520,2 | 9 685,0 | 11 730,0 | ||||||||||||
| TAXES AND PAYMENTS | 5 736,4 | 5 687,5 | 9 520,2 | 9 685,0 | 11 730,0 | ||||||||||||
| TAX REVENUE | 213,4 | 505,5 | 3 091,2 | 1 239,0 | 3 284,0 | ||||||||||||
| 1 | TAX REVENUE | 213,4 | 505,5 | 1 524,6 | 1 239,0 | 1 421,6 | |||||||||||
| 01 | Income tax | 0,1 | 0,0 | 0,0 | 0,0 | 16,0 | |||||||||||
| 2 | Individual income tax | 0,1 | 0,0 | 0,0 | 0,0 | 16,0 | |||||||||||
| 02 | Individual income tax | 0,1 | 0,0 | 0,0 | 0,0 | 16,0 | |||||||||||
| 04 | Property tax | 213,3 | 505,5 | 1 524,6 | 1 239,0 | 1 405,6 | |||||||||||
| 1 | Wealth tax | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 02 | The tax on property of physical persons | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 3 | Land tax | 2,0 | 6,6 | 576,9 | 0,0 | 2,0 | |||||||||||
| 02 | Land tax | 2,0 | 6,6 | 576,9 | 0,0 | 0,0 | |||||||||||
| 4 | The tax on vehicles | 210,3 | 498,9 | 947,7 | 1 239,0 | 1 403,6 | |||||||||||
| 01 | Tax on vehicles from legal entities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 02 | Tax on vehicles from individuals | 210,3 | 498,9 | 947,7 | 1 239,0 | 1 403,6 | |||||||||||
| 05 | Internal taxes on goods, works, services | 0,0 | 0,0 | 1 566,6 | 0,0 | 1 862,4 | |||||||||||
| 3 | receipts for the use of natural resources | 0,0 | 0,0 | 1 566,6 | 0,0 | 1 862,4 | |||||||||||
| 15 | Payment for the use of land plots | 0,0 | 0,0 | 1 566,6 | 0,0 | 1 862,4 | |||||||||||
| NON-TAX RECEIPTS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 2 | NON-TAX RECEIPTS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| PROCEEDS FROM SALE OF FIXED CAPITAL | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 3 | PROCEEDS FROM SALE OF FIXED CAPITAL | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| TRANSFER RECEIPTS | 5 523,0 | 5 182,0 | 6 429,0 | 8 446,0 | 8 446,0 | ||||||||||||
| 4 | TRANSFER RECEIPTS | 5 523,0 | 5 182,0 | 6 429,0 | 8 446,0 | 8 446,0 | |||||||||||
| 02 | Transfers from higher authorities | 5 523,0 | 5 182,0 | 6 429,0 | 8 446,0 | 8 446,0 | |||||||||||
| 3 | Transfers from the district | 5 523,0 | 5 182,0 | 6 429,0 | 8 446,0 | 8 446,0 | |||||||||||
| 01 | Target current transfers | 350,0 | 0,0 | 212,0 | 0,0 | 0,0 | |||||||||||
| 03 | Subventions | 5 173,0 | 5 182,0 | 6 217,0 | 8 446,0 | 8 446,0 | |||||||||||
| EXPENSES | 5 687,9 | 5 404,7 | 9 102,7 | 9 685,0 | 9 682,9 | ||||||||||||
| II. COSTS | 5 687,9 | 5 404,7 | 9 102,7 | 9 685,0 | 9 682,9 | ||||||||||||
| 01 | General government services | 5 145,9 | 4 539,0 | 7 966,7 | 9 112,0 | 9 110,4 | |||||||||||
| 01 | Representative, Executive | 5 145,9 | 4 539,0 | 7 966,7 | 9 112,0 | 9 110,4 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 5 145,9 | 4 539,0 | 7 966,7 | 9 112,0 | 9 110,4 | |||||||||||
| 001 | Services to support the activities of the akim's office | 4 795,9 | 4 539,0 | 7 966,7 | 9 112,0 | 9 110,4 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 011 | At the expense of transfers from the republican budget | 0,0 | 0,0 | 212,0 | 0,0 | 0,0 | |||||||||||
| 015 | At the expense of the local budget | 4 795,9 | 4 539,0 | 7 754,7 | 9 112,0 | 9 110,4 | |||||||||||
| 022 | Capital expenditures of government agencies | 350,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 028 | At the expense of transfers from the regional budget | 350,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 02 | Defense | 0,0 | 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 | 0,0 | |||||||||||
| 04 | Education | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 05 | Health | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 06 | Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 07 | Housing and communal services | 542,0 | 865,7 | 1 136,0 | 573,0 | 572,5 | |||||||||||
| 02 | Communal service | 343,0 | 582,8 | 315,0 | 346,0 | 346,0 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 343,0 | 582,8 | 315,0 | 346,0 | 346,0 | |||||||||||
| 014 | Organization of water supply in the locality | 343,0 | 582,8 | 315,0 | 346,0 | 346,0 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 015 | At the expense of the local budget | 343,0 | 582,8 | 315,0 | 346,0 | 346,0 | |||||||||||
| 03 | The improvement of human settlements | 199,0 | 282,9 | 821,0 | 227,0 | 226,5 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 199,0 | 282,9 | 821,0 | 227,0 | 226,5 | |||||||||||
| 008 | Illumination of streets in settlements | 199,0 | 282,9 | 821,0 | 227,0 | 226,5 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 015 | At the expense of the local budget | 199,0 | 282,9 | 821,0 | 227,0 | 226,5 | |||||||||||
| 08 | Culture, sports, tourism and information space | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 09 | Fuel and energy complex and subsurface use | 0,0 | 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 | 0,0 | |||||||||||
| 11 | Industry, architecture, urban planning and construction activities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 12 | Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 01 | Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 124 | Transport and communications | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 013 | Vehicle of акима of city of district value | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 015 | At the expense of the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 13 | Other | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 14 | Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 15 | Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| III. NET BUDGET LENDING | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| BUDGETARY CREDIT | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 06 | Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 07 | Housing and communal services | 0,0 | 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 | 0,0 | |||||||||||
| 13 | Other | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| REPAYMENT OF BUDGET LOANS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 5 | Repayment of budget loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| IV. BALANCE on OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| ACQUISITION OF FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 13 | Other | 0,0 | 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 | 0,0 | ||||||||||||
| 6 | Proceeds from the sale of financial assets of the state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| V. DEFICIT (BUDGET SURPLUS | 48,5 | 282,8 | 417,5 | 0,0 | 2 047,1 | ||||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -48,5 | -282,8 | -417,5 | 0,0 | -2 047,1 | ||||||||||||
| RECEIPT OF LOANS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 7 | Disbursement of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| REPAYMENT OF LOANS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 16 | Repayment of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| USED budget BALANCES | -48,5 | -282,8 | -417,5 | 0,0 | -2 047,1 | ||||||||||||
| reference: budget Balances |
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| Budget balances at the beginning of the fiscal year | 0,0 | 191,7 | 337,3 | 0,0 | 253,9 | ||||||||||||
| Budget balances at the end of the reporting period | 48,5 | 474,5 | 754,8 | 0,0 | 2 301,0 | ||||||||||||
| Note: amangelda rural district switched to an independent budget from 01.01.2020 | |||||||||||||||||