Appendix 2 to
decision of the maslikhat
Appendix 2
to the decision of the maslikhat
from December 27, 2021
№ 75
The district budget of the Fedorovsky district for 2023
Category
Name
Amount, thousand tenge
Class
Subclass
Specificity
I. Income
4218524,9
1
Tax receipts
1419490,0
01
Income tax
793507,0
1
Corporate income tax
327017,0
2
Individual income tax
466490,0
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
55270,0
01
Income from state property
31329,0
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
27365,0
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
2735467,9
02
Transfers from higher government bodies
2735467,9
2
Transfers from the regional budget
2735467,9
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Costs
4218524,9
01
Public services of a general nature
305237,0
1
Representative, executive and other bodies performing general functions of public administration
196791,0
112
The apparatus of the maslikhat of the district (city of regional significance)
30154,0
001
Services for ensuring the activities of the maslikhat of the district (city of regional significance)
30154,0
122
The office of the akim of the district (city of regional significance)
166637,0
001
Services to ensure the activities of the akim of the district (city of regional significance)
166637,0
2
Financial activities
1482,0
459
Department of Economics and Finance of the district (city of regional significance)
1482,0
003
Assessment of property for tax purposes
1207,0
010
Privatization, management of communal property, post-privatization activities and regulation of disputes related to this
275,0
9
Other public services of a general nature
106964,0
454
Department of Entrepreneurship and Agriculture of the district (city of regional significance)
32082,0
001
Services for the implementation of state policy at the local level in the field of entrepreneurship and agriculture development
32082,0
458
Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance)
23263,0
001
Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways
23263,0
459
Department of Economics and Finance of the district (city of regional significance)
51619,0
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)
51220,0
113
Targeted current transfers to lower-level budgets
399,0
02
Defense
7895,0
1
Military needs
7895,0
122
The office of the akim of the district (city of regional significance)
7895,0
005
Activities within the framework of the execution of universal military duty
7895,0
06
Social assistance and social security
157548,0
1
Social security
1605,0
451
Department of Employment and Social programs of the district (city of regional significance)
1605,0
005
State targeted social assistance
1605,0
2
Social assistance
123861,0
451
Department of Employment and Social programs of the district (city of regional significance)
123861,0
002
Employment program
27849,0
006
Provision of housing assistance
551,0
007
Social assistance to certain categories of needy citizens by decisions of local representative bodies
16303,0
010
Material support for disabled children being brought up and educated at home
3056,0
014
Providing social assistance to citizens in need at home
36080,0
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
18675,0
023
Ensuring the activities of employment centers
21347,0
9
Other services in the field of social assistance and social security
32082,0
451
Department of Employment and Social programs of the district (city of regional significance)
32082,0
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
31759,0
011
Payment of services for the enrollment, payment and delivery of benefits and other social benefits
323,0
07
Housing and communal services
2231893,0
1
Housing
604597,0
466
Department of Architecture, Urban Planning and Construction of the district (city of regional significance)
604597,0
003
Design and (or) construction, reconstruction of housing of communal housing stock
575633,0
004
Design, development and (or) arrangement of engineering and communication infrastructure
28964,0
2
Public utilities
1627296,0
466
Department of Architecture, Urban Planning and Construction of the district (city of regional significance)
1627296,0
058
Development of water supply and sanitation system in rural settlements
1627296,0
08
Culture, sports, tourism and information space
303087,0
1
Cultural activities
120797,0
455
Department of Culture and Language Development of the district (city of regional significance)
120797,0
003
Support of cultural and leisure work
120797,0
2
Sport
53219,0
465
Department of Physical Culture and Sports of the district (city of regional significance)
53219,0
001
Services for the implementation of state policy at the local level in the field of physical culture and sports
15117,0