Appendix 1 to
decision of the maslikhat
Appendix 1
to the decision of the maslikhat
from December 27, 2021
№ 75
The district budget of the Fedorovsky district for 2022
Category
Name
Amount, thousand tenge
Class
Subclass
Specificity
I. Income
6677630,3
1
Tax receipts
1636442,0
01
Income tax
1010459,0
1
Corporate income tax
385900,0
2
Individual income tax
624559,0
03
Social tax
402000,0
1
Social tax
402000,0
04
Property taxes
137171,0
1
Property taxes
133215,0
3
Land tax
3956,0
05
Internal taxes on goods, works and services
83132,0
2
Excise taxes
3898,0
3
Receipts for the use of natural and other resources
68100,0
4
Fees for conducting business and professional activities
11134,0
08
Mandatory payments charged for the commission of legally significant actions and (or) the issuance of documents by authorized state bodies or officials
3680,0
1
State duty
3680,0
2
Non-tax receipts
55269,2
01
Income from state property
31328,2
1
Receipts of a part of the net income of state-owned enterprises
2705,0
5
Income from the lease of state-owned property
1121,0
7
Remuneration on loans issued from the state budget
27364,2
9
Other income from state property
138,0
04
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan
557,0
1
Fines, penalties, sanctions, penalties imposed by state institutions financed from the state budget, as well as maintained and financed from the budget (cost estimates) of the National Bank of the Republic of Kazakhstan, with the exception of revenues from oil sector organizations and to the Victims Compensation Fund
557,0
06
Other non-tax receipts
23384,0
1
Other non-tax receipts
23384,0
3
Proceeds from the sale of fixed assets
8297,0
01
Sale of state property assigned to state institutions
538,0
1
Sale of state property assigned to state institutions
538,0
03
Sale of land and intangible assets
7759,0
1
Land sale
7289,0
2
Sale of intangible assets
470,0
4
Transfer receipts
4977622,1
01
Transfers from the budgets of cities of regional significance, villages, settlements, rural districts
1,2
3
Transfers from the budgets of cities of regional significance, villages, settlements, rural districts
1,2
02
Transfers from higher government bodies
4977620,9
2
Transfers from the regional budget
4977620,9
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Costs
6796224,5
01
Public services of a general nature
776538,3
1
Representative, executive and other bodies performing general functions of public administration
235102,4
112
The apparatus of the maslikhat of the district (city of regional significance)
37821,9
001
Services for ensuring the activities of the maslikhat of the district (city of regional significance)
37821,9
122
The office of the akim of the district (city of regional significance)
197280,5
001
Services to ensure the activities of the akim of the district (city of regional significance)
184790,5
003
Capital expenditures of the state body
12490,0
2
Financial activities
2406,1
459
Department of Economics and Finance of the district (city of regional significance)
2406,1
003
Assessment of property for tax purposes
1549,1
010
Privatization, management of communal property, post-privatization activities and regulation of disputes related to this
857,0
9
Other public services of a general nature
539029,8
454
Department of Entrepreneurship and Agriculture of the district (city of regional significance)
29306,0
001
Services for the implementation of state policy at the local level in the field of entrepreneurship and agriculture development
29306,0
458
Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance)
426158,6
001
Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways
38160,3
013
Capital expenditures of the state body
325,0
113
Targeted current transfers to lower-level budgets
387673,3
459
Department of Economics and Finance of the district (city of regional significance)
83565,2
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 communal property of the district (city of regional significance)
52188,2
113
Targeted current transfers to lower-level budgets
31377,0
02
Defense
8306,2
1
Military needs
8306,2
122
The office of the akim of the district (city of regional significance)
8306,2
005
Activities within the framework of the execution of universal military duty
8306,2
06
Social assistance and social security
318938,8
1
Social security
6365,0
451
Department of Employment and Social programs of the district (city of regional significance)
6365,0
005
State targeted social assistance
6365,0
2
Social assistance
263679,5
451
Department of Employment and Social programs of the district (city of regional significance)
263679,5
002
Employment program
112408,7
006
Provision of housing assistance
515,0
007
Social assistance to certain categories of needy citizens by decisions of local representative bodies
20230,8
010
Material support for disabled children being brought up and educated at home
4557,7
014
Providing social assistance to citizens in need at home
73903,0
017
Provision of prosthetic and orthopedic, sign language and typhlotechnical means, special means of transportation, mandatory hygiene products, as well as the provision of spa treatment services, sign language specialist, individual assistants in accordance with the individual rehabilitation program of the disabled
20785,3
023
Ensuring the activities of employment centers
31279,0
9
Other services in the field of social assistance and social security
48894,3
451
Department of Employment and Social programs of the district (city of regional significance)
46894,3
001
Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population
33908,3
011
Payment of services for the enrollment, payment and delivery of benefits and other social benefits
302,0
050
Ensuring the rights and improving the quality of life of disabled people in the Republic of Kazakhstan
11984,0
054
Placement of the state social order in non-governmental organizations
700,0
458
Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance)
2000,0
094
Provision of housing certificates as social assistance
2000,0
07
Housing and communal services
1904637,2
1
Housing
11319,1
458
Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance)
3000,0
003
Organization of preservation of the public housing stock
3000,0
466