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
01
Income tax
177,0
2
Individual income tax
177,0
04
Property taxes
3314,0
1
Property taxes
482,0
3
Land tax
73,0
4
Vehicle tax
2759,0
5
Unified land tax
242,0
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
28213,0
1
Representative, executive and other bodies performing general functions of public administration
28213,0
124
The office of the akim of a city of district significance, village, settlement, rural district
28213,0
001
Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district
27261,0
022
Capital expenditures of the state body
952,0
07
Housing and communal services
13072,8
3
Improvement of settlements
13072,8
124
The office of the akim of a city of district significance, village, settlement, rural district
13072,8
008
Street lighting in localities
11338,0
011
Landscaping and landscaping of settlements
1734,8
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 of the budget deficit (using the surplus)
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
24956,3
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
23680,3
02
Transfers from higher government bodies
23680,3
3
Transfers from the district (city of regional significance) budget
23680,3
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Costs
25300,4
01
Public services of a general nature
20420,1
1
Representative, executive and other bodies performing general functions of public administration
20420,1
124
The office of the akim of a city of district significance, village, settlement, rural district
20420,1
001
Services to ensure the activities of the akim of a city of district significance, village, settlement, rural district
20397,1
022
Capital expenditures of the state body
23,0
07
Housing and communal services
4416,2
3
Improvement of settlements
4416,2
124
The office of the akim of a city of district significance, village, settlement, rural district
4416,2
008
Street lighting in localities
2783,0
011
Landscaping and landscaping of settlements
1633,2
12
Transport and communications
464,1
1
Road transport
464,1
124
The office of the akim of a city of district significance, village, settlement, rural district
464,1
013
Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts
464,1
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 7 to the decision of the maslikhat
dated December 28, 2021
№ 79
The budget of the Voronezh Rural Okrug of the Fedorovsky district for 2022
Category
Name
Amount, thousand tenge
Class
Subclass
Specificity
I. Income
90050,2
1
Tax receipts
2149,0
01
Income tax
162,0
2
Individual income tax
162,0
04
Property taxes
1987,0
1
Property taxes
133,0
3
Land tax
58,0
4
Vehicle tax
1796,0
2
Non-tax receipts
211,0
01
Income from state property
211,0
5
Income from the lease of state-owned property
211,0
3
Proceeds from the sale of fixed assets
0,0
4
Transfer receipts
87690,2
02
Transfers from higher government bodies
87690,2
3
Transfers from the district (city of regional significance) budget
87690,2
Functional group
Name
Amount, thousand tenge
Functional subgroup
Administrator of budget programs
Program
II. Costs
92371,9
01
Public services of a general nature
22845,1
1
Representative, executive and other bodies performing general functions of public administration
22845,1
124