Appendix 1 to
decision of the maslikhat
Appendix 1 to the decision of the maslikhat
dated December 28, 2021
№ 79
The budget of Bannovsky rural okrug of Fedorovsky district for 2022
Category
Name
Amount, thousand tenge
Class
Subclass
Specificity
I. Income
41722,0
1
Tax receipts
3733,0
04
Property taxes
3733,0
1
Property taxes
482,0
4
Vehicle tax
3251,0
2
Non-tax receipts
0,0
3
Proceeds from the sale of fixed assets
0,0
4
Transfer receipts
37989,0
02
Transfers from higher government bodies
37989,0
3
Transfers from the district (city of regional significance) budget
37989,0
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Expenses
42333,9
01
Public services of a general nature
28196,2
1
Representative, executive and other bodies performing general functions of public administration
28196,2
124
The office of the akim of a city of district significance, village, settlement, rural district
28196,2
001
Services to ensure the activities of the akim of the city of district significance, village, settlement, rural district
27244,2
022
Capital expenditures of the state body
952,0
07
Housing and communal services
13089,6
3
Improvement of settlements
13089,6
124
The office of the akim of a city of district significance, village, settlement, rural district
13089,6
008
Street lighting in localities
11338,0
011
Landscaping and landscaping of settlements
1751,6
12
Transport and communications
1048,0
1
Road transport
1048,0
124
The office of the akim of a city of district significance, village, settlement, rural district
1048,0
013
Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts
1048,0
15
Transfers
0,1
1
Transfers
0,1
124
The office of the akim of a city of district significance, village, settlement, rural district
0,1
048
Return of unused (underutilized) targeted transfers
0,1
III. Net budget lending
0,0
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
IV. Balance on transactions with financial assets
0,0
Acquisition of financial assets
0,0
V. Budget deficit (surplus)
-611,9
VI. Financing the deficit (using the surplus) of the budget
611,9
8
Budget balances used
611,9
01
Budget balances
611,9
1
Free balances of budget funds
611,9
01
Free balances of budget funds
611,9
Appendix 2 to
decision of the maslikhat
Appendix 4 to the decision of the maslikhat
dated December 28, 2021
№ 79
The budget of the Vishnevoye rural district of the Fedorovsky district for 2022
Category
Name
Amount, thousand tenge
Class
Subclass
Specificity
I. Income
25207,9
1
Tax receipts
1260,0
04
Property taxes
1260,0
1
Property taxes
110,0
4
Vehicle tax
1150,0
2
Non-tax receipts
16,0
01
Income from state property
16,0
5
Income from the lease of state-owned property
16,0
3
Proceeds from the sale of fixed assets
0,0
4
Transfer receipts
23931,9
02
Transfers from higher government bodies
23931,9
3
Transfers from the district (city of regional significance) budget
23931,9
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Costs
25552,0
01
Public services of a general nature
22009,9
1
Representative, executive and other bodies performing general functions of public administration
22009,9
124
The office of the akim of a city of district significance, village, settlement, rural district
22009,9
001
Services to ensure the activities of the akim of the city of district significance, village, settlement, rural district
21986,9
022
Capital expenditures of the state body
23,0
07
Housing and communal services
3198,0
3
Improvement of settlements
3198,0
124
The office of the akim of a city of district significance, village, settlement, rural district
3198,0
008
Street lighting in localities
2183,0
011
Landscaping and landscaping of settlements
1015,0
12
Transport and communications
344,1
1
Road transport
344,1
124
The office of the akim of a city of district significance, village, settlement, rural district
344,1
013
Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts
344,1
III. Net budget lending
0,0
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
IV. Balance on transactions with financial assets
0,0
Acquisition of financial assets
0,0
V. Budget deficit (surplus)
-344,1
VI. Financing of the budget deficit (using the surplus)
344,1
8
Budget balances used
344,1
01
Budget balances
344,1
1
Free balances of budget funds
344,1
01
Free balances of budget funds
344,1
Appendix 3 to
decision of the maslikhat
Appendix 13 to the decision of the Maslikhat
dated December 28, 2021
№ 79
Budget of Korzhinkolsky rural okrug of Fedorovsky district for 2022
Category
Name
Amount, thousand tenge
Class
Subclass
Specificity
I. Income
33081,7
1
Tax receipts
2649,0
04
Property taxes
2649,0
1
Property taxes
134,0
3
Land tax
26,0
4
Vehicle tax
2489,0
2
Non-tax receipts
0,0
3
Proceeds from the sale of fixed assets
0,0
4
Transfer receipts
30432,7
02
Transfers from higher government bodies
30432,7
3
Transfers from the district (city of regional significance) budget
30732,7
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Costs
33353,7
01
Public services of a general nature
30140,2
1
Representative, executive and other bodies performing general functions of public administration
30140,2
124
The office of the akim of a city of district significance, village, settlement, rural district
30140,2
001
Services to ensure the activities of the akim of the city of district significance, village, settlement, rural district
23140,2
022
Capital expenditures of the state body
7000,0
07
Housing and communal services
3173,8
3
Improvement of settlements
3173,8
124
The office of the akim of a city of district significance, village, settlement, rural district
3173,8