| Report on budget execution of Nikolsky rural district of Bulandynsky district for april 1, 2023 goda | ||||||||||||||||
| тыс. тенге | ||||||||||||||||
| Budget classification code | Name | fact as of 01.04.2021 | fact as of 01.04.2022 | 2023 year | ||||||||||||
| plan for 01.04.23 | execution on 01.04.23 | |||||||||||||||
| 1 | 2 | 4 | 5 | 6 | 7 | |||||||||||
| REVENUE | 4 124,9 | 5 573,4 | 7 889,0 | 9 321,0 | ||||||||||||
| I. REVENUE | 4 124,9 | 5 573,4 | 7 889,0 | 9 321,0 | ||||||||||||
| TAXES AND PAYMENTS | 4 124,9 | 5 573,4 | 7 889,0 | 9 321,0 | ||||||||||||
| TAX REVENUE | 291,9 | 1 267,4 | 239,0 | 1 671,0 | ||||||||||||
| 1 | Tax revenue | 291,9 | 1 267,4 | 239,0 | 1 671,0 | |||||||||||
| 1 | Income tax | 0,0 | 0,7 | 0,0 | 14,7 | |||||||||||
| 2 | Individual income tax | 0,0 | 0,7 | 0,0 | 14,7 | |||||||||||
| 02 | Individual income tax | 0,0 | 0,7 | 0,0 | 14,7 | |||||||||||
| 4 | Property tax | 291,9 | 577,1 | 239,0 | 1 069,9 | |||||||||||
| 1 | Wealth tax | 2,2 | 15,0 | 0,0 | 5,0 | |||||||||||
| 02 | The tax on property of physical persons | 2,2 | 15,0 | 0,0 | 5,0 | |||||||||||
| 3 | Land tax | 16,5 | 9,4 | 0,0 | 2,9 | |||||||||||
| 02 | Land tax | 16,5 | 9,4 | 0,0 | 2,9 | |||||||||||
| 4 | The tax on vehicles | 273,2 | 552,7 | 239,0 | 1 062,0 | |||||||||||
| 01 | Tax on vehicles from legal entities | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 02 | Tax on vehicles from individuals | 273,2 | 552,7 | 239,0 | 1 062,0 | |||||||||||
| NON-TAX RECEIPTS | 0,0 | 689,6 | 0,0 | 586,4 | ||||||||||||
| 2 | Non-tax receipts | 0,0 | 689,6 | 0,0 | 586,4 | |||||||||||
| PROCEEDS FROM SALE OF FIXED CAPITAL | 0,0 | 689,6 | 0,0 | 586,4 | ||||||||||||
| 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 | 3 833,0 | 4 306,0 | 7 650,0 | 7 650,0 | |||||||||||
| 01 | Target current transfers | 3 833,0 | 4 306,0 | 7 650,0 | 7 650,0 | |||||||||||
| 03 | Subventions | 3 833,0 | 4 306,0 | 7 650,0 | 7 650,0 | |||||||||||
| 05 | Internal taxes on goods, works, services | 3 833,0 | 4 306,0 | 7 650,0 | 7 650,0 | |||||||||||
| 3 | receipts for the use of natural resources | 0,0 | 365,0 | 0,0 | 0,0 | |||||||||||
| 15 | Payment for the use of land plots | 3 833,0 | 3 941,0 | 7 650,0 | 7 650,0 | |||||||||||
| EXPENSES | 3 888,0 | 4 851,9 | 7 889,0 | 7 885,1 | ||||||||||||
| II. EXPENSES | 3 888,0 | 4 851,9 | 7 889,0 | 7 885,1 | ||||||||||||
| 01 | General government services | 3 364,8 | 4 088,3 | 5 334,0 | 5 333,0 | |||||||||||
| 01 | Representative, Executive | 3 364,8 | 3 942,4 | 5 334,0 | 5 333,0 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 3 364,8 | 3 942,4 | 5 334,0 | 5 333,0 | |||||||||||
| 001 | Services to support the activities of the akim's office | 3 364,8 | 3 942,4 | 5 334,0 | 5 333,0 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 011 | At the expense of transfers from the republican budget | 0,0 | 145,9 | 0,0 | 0,0 | |||||||||||
| 015 | At the expense of the local budget | 3 364,8 | 3 942,4 | 5 334,0 | 5 333,0 | |||||||||||
| 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 | 420,3 | 442,4 | 758,0 | 757,1 | |||||||||||
| 02 | Social assistance | 420,3 | 442,4 | 758,0 | 757,1 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 420,3 | 442,4 | 758,0 | 757,1 | |||||||||||
| 003 | Providing social assistance to citizens in need at home | 420,3 | 442,4 | 758,0 | 757,1 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 011 | At the expense of transfers from the republican budget | 0,0 | 219,0 | 0,0 | 0,0 | |||||||||||
| 015 | At the expense of the local budget | 420,3 | 223,4 | 758,0 | 757,1 | |||||||||||
| 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 | 102,9 | 69,3 | 842,0 | 840,9 | |||||||||||
| 02 | Communal service | 86,0 | 0,4 | 84,0 | 83,4 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 86,0 | 0,4 | 84,0 | 83,4 | |||||||||||
| 014 | Organization of water supply in the locality | 86,0 | 0,4 | 84,0 | 83,4 | |||||||||||
| 000 | At | 0,0 | 0,0 | 0,0 | 0,0 | |||||||||||
| 015 | the expense of the local budget | 86,0 | 0,4 | 84,0 | 83,4 | |||||||||||
| 03 | The improvement of human settlements | 16,9 | 68,9 | 758,0 | 757,5 | |||||||||||
| 124 | Office of the mayor of the city of regional significance | 16,9 | 68,9 | 758,0 | 757,5 | |||||||||||
| 008 | Illumination of streets in settlements | 16,9 | 68,9 | 758,0 | 757,5 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 015 | At the expense of the local budget | 16,9 | 68,9 | 758,0 | 757,5 | |||||||||||
| 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 | 251,9 | 955,0 | 954,1 | |||||||||||
| 01 | Transport and communications | 0,0 | 251,9 | 955,0 | 954,1 | |||||||||||
| 124 | Road transport | 0,0 | 251,9 | 955,0 | 954,1 | |||||||||||
| 013 | The office of the mayor of the city of district significance | 0,0 | 251,9 | 955,0 | 954,1 | |||||||||||
| 000 | 0,0 | 0,0 | 0,0 | 0,0 | ||||||||||||
| 015 | At the expense of the local budget | 0,0 | 251,9 | 955,0 | 954,1 | |||||||||||
| 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 | 236,9 | 721,5 | 0,0 | 1 435,9 | ||||||||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -236,9 | -721,5 | 0,0 | -1 435,9 | ||||||||||||
| 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 | -236,9 | -721,5 | 0,0 | -1 435,9 | ||||||||||||
| reference: budget Balances |
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| 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 | 1 571,6 | 1 404,7 | 0,0 | 1 857,4 | ||||||||||||