Appendix 1 to the solution
of Indersky district maslikhat
of _ _ February 2021 no. __ - VI
District budget for 2021
|
Category |
Amount, thousand tenge |
|||
|
Class |
||||
|
Subclass |
||||
|
Name of the company |
||||
|
1 |
2 |
3 |
4 |
5 |
|
|
|
|
Revenue |
10 041 570 |
|
1 |
|
|
Tax revenue |
855 900 |
|
|
01 |
|
Income tax |
318 000 |
|
|
|
1 |
Corporate income tax |
18 000 |
|
|
|
2 |
Individual income tax |
300 000 |
|
|
03 |
|
Social tax |
170 000 |
|
|
|
1 |
Social tax |
170 000 |
|
|
04 |
|
Property taxes |
350 400 |
|
|
|
1 |
Property taxes |
350 000 |
|
|
|
5 |
Unified land tax |
400 |
|
|
05 |
|
Internal taxes on goods, works and services |
15 000 |
|
|
|
2 |
Excise taxes |
2 300 |
|
|
|
3 |
Receipts for the use of natural and other resources |
3 000 |
|
|
|
4 |
Fees for conducting business and professional activities |
9 700 |
|
|
08 |
|
Mandatory payments charged for the commission of legally significant actions and (or) the issuance of documents by authorized state bodies or officials |
2 500 |
|
|
|
1 |
State duty |
2 500 |
|
2 |
|
|
Non-tax receipts |
25 685 |
|
|
01 |
|
Income from State property |
21 385 |
|
|
|
5 |
Rental income from state-owned property |
17 500 |
|
|
|
7 |
Remuneration for loans issued from the state budget |
3 885 |
|
|
02 |
|
Proceeds from the sale of goods (works, services) by state institutions financed from the state budget |
300 |
|
|
|
1 |
Proceeds from the sale of goods (works, services) by state institutions financed from the state budget |
300 |
|
|
06 |
|
Other non-tax income |
4 000 |
|
|
|
1 |
Other non-tax income |
4 000 |
|
3 |
|
|
Proceeds from the sale of fixed assets |
7 992 |
|
|
03 |
|
Sale of land and intangible assets |
7 992 |
|
|
|
1 |
Land for sale |
5 000 |
|
|
|
2 |
Sale of intangible assets |
2 992 |
|
4 |
|
|
Transfer receipts |
9 151 993 |
|
|
02 |
|
Transfers from the higher bodies of state administration |
9 151 993 |
|
|
|
2 |
Transfers from the regional budget |
9 151 993 |
|
Functional group |
Amount, thousand tenge |
||||
|
Functional group |
|||||
|
The administrator of the budget programs |
|||||
|
Program |
|||||
|
Name |
|||||
|
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
Costs |
10 203 260 |
|
1 |
|
|
|
The public service of a General nature |
766 659 |
|
|
1 |
|
|
Representative, executive and other bodies performing general functions of public administration |
380 451 |
|
|
|
112 |
|
The apparatus of the maslikhat of the district |
19 522 |
|
|
|
|
001 |
Services for ensuring the activities of the maslikhat of the district (city of regional significance) |
19 522 |
|
|
|
122 |
|
The office of the akim of the district (city of regional significance) |
360 929 |
|
|
|
|
001 |
Services for ensuring the activities of the akim of the district (city of regional significance) |
159 929 |
|
|
|
|
003 |
Capital expenditures of a public authority |
6 000 |
|
|
|
|
113 |
Targeted current transfers to lower-level budgets |
195 000 |
|
|
2 |
|
|
Financial activities |
1 620 |
|
|
|
459 |
|
Department of Economy and Finance of the district (city of regional significance) |
1 620 |
|
|
|
|
003 |
Conducting property valuation for tax purposes |
820 |
|
|
|
|
010 |
Privatization, management of municipal property, post-privatization activities and settlement of disputes related to it |
800 |
|
|
9 |
|
|
Other general government services |
460 953 |
|
|
|
459 |
|
Department of Economy and Finance of the district (city of regional significance) |
201 306 |
|
|
|
|
001 |
Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance) |
64 201 |
|
|
113 |
Targeted current transfers to lower-level budget |
137 105 |
||
|
|
|
467 |
|
Department of construction of the district (city of regional significance) |
50 000 |
|
|
|
|
040 |
Development of state bodies ' facilities |
50 000 |
|
|
|
486 |
|
Department of Land Relations, Architecture and Urban Planning of the district (cities of regional significance) |
21 744 |
|
|
|
|
001 |
Services for the implementation of state policy in the field of regulation of land relations, architecture and urban planning at the local level(cities of regional significance) |
21 744 |
|
|
|
492 |
|
Department of Housing and Communal Services, passenger transport, highways and housing inspection of the district (city of regional significance) |
123 697 |
|
|
|
|
001 |
Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport, highways and housing inspection |
47 332 |
|
|
|
|
113 |
Targeted current transfers to lower-level budgets |
76 365 |
|
|
|
493 |
|
Department of Entrepreneurship, Industry and Tourism of the district (city of regional significance) |
17 996 |
|
|
|
|
001 |
Services for the implementation of state policy at the local level in the field of business, industry and tourism development |
17 996 |
|
|
|
801 |
|
Department of Employment, Social Programs and Civil Registration of the district (city of regional significance) |
46 210 |
|
|
|
|
001 |
Services for the implementation of state policy at the local level in the field of employment, social programs and civil registration |
42 081 |
|
|
|
|
113 |
Targeted current transfers to lower-level budgets |
4 129 |
|
2 |
|
|
|
Defense |
12 050 |
|
|
1 |
|
|
Military needs |
8 050 |
|
|
|
122 |
|
The office of the akim of the district (city of regional significance) |
8 050 |
|
|
|
|
005 |
Activities within the framework of the general military duty |
8 050 |
|
|
2 |
|
|
Organization of work on emergency situations |
4 000 |
|
|
|
122 |
|
The office of the akim of the district (city of regional significance) |
4 000 |
|
|
|
|
006 |
Prevention and elimination of emergency situations on the scale of the district (city of regional significance) |
2 000 |
|
|
|
|
007 |
Measures to prevent and extinguish steppe fires on a regional (urban) scale, as well as fires in localities where state fire service bodies have not been established |
2 000 |
|
6 |
|
|
|
Social assistance and social security |
725 695 |
|
|
1 |
|
|
Social security |
338 729 |
|
|
|
801 |
|
Department of Employment, Social Programs and Civil Registration of the district (city of regional significance) |
338 729 |
|
|
|
|
010 |
State targeted social assistance |
338 729 |
|
|
2 |
|
|
Social assistance |
368 503 |
|
|
|
801 |
|
Department of Employment, Social Programs and Civil Registration of the district (city of regional significance) |
368 503 |
|
|
|
|
004 |
Employment Program |
212 042 |
|
|
|
|
006 |
Provision of social assistance for the purchase of fuel to specialists of health, education, social security, culture, sports and veterinary medicine in rural areas in accordance with the legislation of the Republic of Kazakhstan |
5 420 |
|
|
|
|
007 |
The provision of housing assistance |
1 893 |
|
|
|
|
009 |
Material support for children with disabilities who are brought up and educated at home |
1 008 |
|
|
|
|
011 |
Social assistance to certain categories of citizens in need by decisions of local representative bodies |
60 000 |
|
|
|
|
015 |
Territorial social service centers for pensioners and the disabled |
21 390 |
|
|
|
|
017 |
Providing people with disabilities in need with mandatory hygiene products and providing services by sign language specialists, individual assistants in accordance with the individual program of rehabilitation of the disabled person |
31 759 |
|
|
|
|
023 |
The activities of the centers of employment of the population |
34 991 |
|
|
9 |
|
|
Other services in the field of social assistance and social security |
18 463 |
|
|
|
801 |
|
Department of Employment, Social Programs and Civil Registration of the district (city of regional significance) |
18 463 |
|
|
|
|
018 |
Payment of services for the transfer, payment and delivery of benefits and other social benefits |
3 100 |
|
|
|
|
050 |
Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan |
15 363 |
|
7 |
|
|
|
Housing and communal services |
3 890 568 |
|
|
1 |
|
|
Housing management |
3 797 407 |
|
|
|
467 |
|
Department of construction of the district (city of regional significance) |
3 717 407 |
|
|
|
|
003 |
Design and (or) construction, reconstruction of housing of the municipal housing stock |
1 838 273 |
|
|
|
|
004 |
Design, development and (or) arrangement of engineering and communication infrastructure |
1 879 134 |
|
|
|
492 |
|
Department of Housing and Communal Services, passenger transport, highways and housing inspection of the district (city of regional significance) |
80 000 |
|
|
|
|
003 |
Organization for the preservation of the public housing stock |
10 000 |
|
|
|
|
098 |
Purchases of housing of the municipal housing stock |
70 000 |
|
|
2 |
|
|
Public utilities |
93 161 |
|
467 |
Department of construction of the district (city of regional significance) |
50 |
|||
|
007 |
Development of urban and locality improvement |
50 |
|||
|
|
|
492 |
|
Department of Housing and Communal Services, passenger transport, highways and housing inspection of the district (city of regional significance) |
93 111 |
|
|
|
|
012 |
Functioning of the water supply and sanitation system |
93 111 |
|
8 |
|
|
|
Culture, sports, tourism and information space |
281 317 |
|
1 |
Activities in the field of culture |
50 |
|||
|
467 |
Department of construction of the district (city of regional significance) |
50 |
|||
|
011 |
Development of cultural objects |
50 |
|||
|
|
2 |
|
|
Sport |
73 809 |
|
457 |
Department of Culture, Language Development, Physical Culture and Sports of the district (city of regional significance) |
4 100 |
|||
|
009 |
Conducting sports competitions at the district (city of regional significance) level |
2 050 |
|||
|
010 |
Preparation and participation of members of the district (city of regional significance) national teams in various sports at regional sports competitions |
2 050 |
|||
|
|
|
467 |
|
Department of construction of the district (city of regional significance) |
69 709 |
|
|
|
|
008 |
Development of sports facilities |
69 709 |
|
|
3 |
|
|
Information space |
118 697 |
|
456 |
|
Department of Internal Policy of the district (city of regional significance) |
7 000 |
||
|
|
002 |
Services for the implementation of the state information policy |
7 000 |
||
|
|
|
457 |
|
Department of Culture, Language Development, Physical Culture and Sports of the district (city of regional significance) |
111 697 |
|
|
|
|
006 |
The functioning of the district (city) library |
111 697 |
|
|
9 |
|
|
Other services for the organization of culture, sports, tourism and information space |
88 761 |
|
456 |
|
Department of Internal Policy of the district (city of regional significance) |
32 469 |
||
|
|
001 |
Other services for the organization of culture, sports, tourism and information space Services for the implementation of state policy at the local level in the field of information, strengthening of statehood and the formation of social optimism of citizens |
24 921 |
||
|
|
003 |
Implementation of measures in the field of youth policy |
7 548 |
||
|
|
|
457 |
Department of Culture, Language Development, Physical Culture and Sports of the district (city of regional significance) |
56 292 |
|
|
|
|
|
001 |
Services for the implementation of state policy at the local level in the field of culture, language development, physical culture and sports |
20 399 |
|
|
|
|
032 |
Capital expenditures of subordinate state institutions and organizations |
3 000 |
|
|
|
|
113 |
Targeted current transfers to lower-level budgets |
32 893 |
|
10 |
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
38 906 |
|
|
1 |
|
|
Agricultural industry |
26 486 |
|
|
|
462 |
|
Department of Agriculture of the district (city of regional significance) |
26 186 |
|
|
|
001 |
Services for the implementation of state policy at the local level in the field of agriculture |
26 186 |
|
|
|
|
467 |
|
Department of construction of the district (city of regional significance) |
300 |
|
|
|
|
010 |
Development of agricultural facilities |
300 |
|
|
9 |
|
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
12 420 |
|
|
|
459 |
|
Department of Economy and Finance of the district (city of regional significance) |
12 420 |
|
|
|
|
099 |
Implementation of measures to provide social support to specialists |
12 420 |
|
11 |
|
|
|
Industry, architectural, urban planning and construction activities |
30 747 |
|
|
2 |
|
|
Architectural, urban planning and construction activities |
30 747 |
|
|
|
467 |
|
Department of construction of the district (city of regional significance) |
30 747 |
|
|
|
|
001 |
Services for the implementation of public policy at the local level in the field of construction |
29 747 |
|
017 |
Capital expenditures of a public authority |
1 000 |
|||
|
12 |
|
|
|
Transport and communications |
200 |
|
|
1 |
|
|
Road transport |
200 |
|
|
|
492 |
|
Department of Housing and Communal Services, passenger transport, highways and housing inspection of the district (city of regional significance) |
200 |
|
|
|
|
020 |
Development of transport infrastructure |
150 |
|
|
|
|
045 |
Major and medium repairs of roads of regional significance and streets of localities |
50 |
|
13 |
|
|
|
Other |
61 017 |
|
|
9 |
|
|
Other |
61 017 |
|
|
|
459 |
|
Department of Economy and Finance of the district (city of regional significance) |
17 622 |
|
|
|
|
012 |
Reserve of the local executive body of the district (city of regional significance) |
17 622 |
|
|
|
467 |
|
Department of construction of the district (city of regional significance) |
43 395 |
|
|
|
|
079 |
Development of social and engineering infrastructure in rural settlements within the framework of the project “Auyl-El besigi” |
43 395 |
|
14 |
|
|
Debt service |
3 885 |
|
|
1 |
|
Debt service |
3 885 |
||
|
|
459 |
Department of Economy and Finance of the district (city of regional significance) |
3 885 |
||
|
|
|
021 |
Servicing the debt of local executive bodies for the payment of remuneration and other payments on loans from the regional budget |
3 885 |
|
|
15 |
|
|
|
Transfers |
4 315 851 |
|
|
1 |
|
|
Transfers |
4 315 851 |
|
|
|
459 |
|
Department of Economy and Finance of the district (city of regional significance) |
4 315 851 |
|
|
|
|
024 |
Targeted current transfers from the lower-level budget to compensate for losses of the higher-level budget due to changes in legislation |
3 755 349 |
|
|
|
|
038 |
Subventions |
560 502 |
|
Functional group |
thousand tenge |
||||
|
Functional group |
|||||
|
|
The administrator of the budget programs |
||||
|
|
Program |
||||
|
|
Name |
||||
|
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
III. Net budget lending |
74 144 |
|
|
|
|
|
Budget loans |
74 144 |
|
10 |
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
74 144 |
|
|
09 |
|
|
Other services in the field of agriculture, water, forestry, fisheries, environmental protection and land relations |
74 144 |
|
|
|
459 |
|
Department of Economy and Finance of the district (city of regional significance) |
74 144 |
|
|
|
|
018 |
Budget loans for the implementation of social support measures for specialists |
74 144 |
|
Functional group |
thousand tenge |
||||
|
Functional group |
|||||
|
|
The administrator of the budget programs |
||||
|
|
Program |
||||
|
|
Name |
||||
|
|
|
|
|
IV. Balance on transactions with financial assets |
0 |
|
|
|
|
|
Acquisition of financial assets |
0 |
|
Category |
thousand tenge |
|||
|
Class |
||||
|
Subclass |
||||
|
Name |
||||
|
1 |
2 |
3 |
4 |
5 |
|
6 |
Proceeds from the sale of the State's financial assets |
0 |
||
|
01 |
Proceeds from the sale of the State's financial assets |
0 |
||
|
1 |
Proceeds from the sale of financial assets within the country |
0 |
||
|
Category |
Thousand tenge |
|||
|
Class |
||||
|
Subclass |
||||
|
Name |
||||
|
1 |
2 |
3 |
4 |
5 |
|
|
|
|
V. Budget deficit (surplus) |
-74 144 |
|
VI. Financing the budget deficit (using the surplus) |
74 144 |
|||
|
Category |
Thousand tenge |
|||
|
Class |
||||
|
Subclass |
||||
|
Name |
||||
|
1 |
2 |
3 |
4 |
5 |
|
7 |
|
|
Disbursement of loans |
74 144 |
|
|
01 |
|
Domestic government loans |
74 144 |
|
|
|
2 |
Loan agreements |
74 144 |
|
Category |
Thousand tenge |
|||
|
Class |
||||
|
Subclass |
||||
|
Name |
||||
|
1 |
2 |
3 |
4 |
5 |
|
8 |
|
|
Budget balances used |
161 690 |
|
01 |
Available budget balances |
161 690 |
||
|
1 |
Available budget balances |
161 690 |
||
|
Category |
Thousand tenge |
|||
|
Class |
||||
|
Subclass |
||||
|
Name |
||||
|
1 |
2 |
3 |
4 |
5 |
|
5 |
|
|
Repayment of budget loans |
0 |
|
01 |
Repayment of budget loans |
0 |
||
|
1 |
Repayment of budget loans issued from the state budget |
0 |
||