|
Category |
Full name |
Amount, thousand tenge |
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|
|
Class |
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|
|
|
Subclass |
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The Specificity Of The |
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|
I. Revenue |
3,283. 0 |
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|
1 |
Tax receipts |
3420.0 |
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|
04 |
HH property |
taxes |
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|
1 |
3420.0 1H property |
taxes 146.0 |
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|
3 |
Land tax |
335.0,0 |
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|
4 |
Hvehicle на транспортные средства |
taxes2939.0 |
|||
|
2 |
Non-tax revenues |
50,0 |
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|
01 |
Income from state property |
50,0 |
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|
5 |
Rental income of state-owned property |
50,0 |
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|
3 |
Proceeds from sale of fixed capital |
0,0 |
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|
4 |
Transfer receipts |
28813.0 |
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|
02 |
Transfers from higher-level government bodies |
28,813. 0 |
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|
3 |
Transfers from the district (city of regional significance) budget |
28813.0 |
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|
Functional group |
Full name |
The amount of thousand tenge |
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|
Functional subgroup |
|||||
|
, the Administrator of the budget programs |
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|
PDiagram |
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II. Costs |
32283.0 |
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|
01 |
|
|
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General government services |
15914.0 |
|
|
1 |
|
|
Representative, Executive and other bodies performing General functions of public administration |
15914,0 |
|
|
|
124 |
|
Аппарат Akim 's office of a city of district significance, village, settlement, rural district |
15914,0 |
|
|
|
|
001 |
Services to support the activities of the akim of a city of district significance, village, settlement, rural district |
15622,0 |
|
|
|
|
022 |
Capital expenditures of the state body |
292,0 |
|
07 |
|
|
|
Housing and communal |
services 15648,0 |
|
|
3 |
|
|
The improvement of human settlements |
15648,0 |
|
|
|
124 |
|
Аппарат Akim 's office of a city of district significance, village, settlement, rural district |
15648,0 |
|
|
|
|
008 |
Street lighting in localities |
5325.0 |
|
|
|
|
011 |
Improvement and landscaping of localities |
10323.0 |
|
12 |
|
|
|
Transport and communications |
721.0 |
|
|
1 |
|
|
Road transport |
721.0 |
|
|
|
124 |
|
Аппарат Akim's office of a city of district significance, village, settlement, rural district |
721,0 |
|
|
|
|
013 |
Ensuring the functioning of highways in cities of regional significance, villages, settlements, rural districts |
721.0 |
|
|
|
|
III. Net budget lending |
0.0 |
|
|
|
|
|
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Budget loans |
0,0 |
|
5 |
|
|
|
Repayment of budget loans |
0,0 |
|
|
01 |
|
|
Repayment of budget loans |
0,0 |
|
|
|
1 |
|
Repayment of budget loans issued from the state budget |
0,0 |
|
|
|
|
13 |
Repayment of budget loans issued from the local budget to individuals |
0,0 |
|
|
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IV. Balance of operations with financial assets |
0,0 |
|
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|
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Acquisition of financial assets |
0,0 |
|
|
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V.. Budget deficit (surplus) |
0,0 |
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|
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VI. financing the budget deficit (using the surplus)the surplus ) |
0,0 |
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