22
|
decision maslikhat |
Application 25
to the solution maslikhat
from 20 January 2020 years
№ 400
The village budget Novosumnoye Fedorovsky district planning for 2020
|
Category |
Name
|
Amount, thousand tenge |
|||
|
|
Class |
||||
|
|
|
Subclass |
|||
|
|
|
|
Specificity |
||
|
I |
|
|
|
Revenue |
39633,7 |
|
1 |
00 |
0 |
00 |
Tax revenue |
1096,0 |
|
1 |
01 |
0 |
00 |
Income tax |
476,0 |
|
1 |
01 |
2 |
00 |
Individual income tax |
476,0 |
|
1 |
04 |
0 |
00 |
Taxes on the property |
620,0 |
|
1 |
04 |
1 |
00 |
Taxes on the property |
60,0 |
|
1 |
04 |
3 |
00 |
Land tax |
101,0 |
|
1 |
04 |
4 |
00 |
Tax on transport routes funds |
459,0 |
|
2 |
00 |
0 |
00 |
Non-tax purposes receipts |
935,7 |
|
2 |
06 |
0 |
00 |
Other non-tax purposes receipts |
935,7 |
|
2 |
06 |
1 |
00 |
Other non-tax purposes receipts |
935,7 |
|
3 |
00 |
0 |
00 |
Receipts from sales the main one of capital |
0,0 |
|
4 |
00 |
0 |
00 |
Receipts transfers |
37602,0 |
|
4 |
02 |
0 |
00 |
Transfers from higher-level sources government agencies management |
37602,0 |
|
4 |
02 |
3 |
00 |
Transfers from the district office (regional cities budget values) |
37602,0 |
|
Functional group |
Name
|
Amount, thousand tenge |
|||
|
|
Functional subgroup |
||||
|
|
Administrator budget funds programs |
||||
|
|
|
|
Program |
||
|
II |
|
|
|
Cost |
39633,7 |
|
01 |
|
|
|
Government agencies General services character |
18750,0 |
|
|
1 |
|
|
Representative, Executive functions and other authorities, performing tasks General functions state-owned enterprise management |
18750,0 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
18750,0 |
|
|
|
|
001 |
Services software requirements activities mayor's office district values, villages, settlement, rural districts |
13350,0 |
|
|
|
|
022 |
Capital expenditures government expenditures the authority |
5400,0 |
|
04 |
|
|
|
Education |
17282,0 |
|
|
1 |
|
|
Preschool education education and training |
17282,0 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
17282,0 |
|
|
|
|
004 |
Preschool education education and training and organization medical equipment services in organizations preschool education education and training |
17282,0 |
|
07 |
|
|
|
Housing and communal services agriculture |
3346,7 |
|
|
3 |
|
|
Landscaping built-up areas points |
3346,7 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
3346,7 |
|
|
|
|
008 |
Lighting streets in localities points |
1214,0 |
|
|
|
|
011 |
Landscaping and landscaping built-up areas points |
2132,7 |
|
08 |
|
|
|
Culture, sports, tourism and informational space |
255,0 |
|
|
2 |
|
|
Sport |
255,0 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
255,0 |
|
|
|
|
028 |
Conducting physical culture and recreation centers and sports events events in the local language level |
255,0 |
|
III |
|
|
|
Clean budget lending |
0,0 |
|
|
|
|
|
Budgetary credit |
0,0 |
|
5 |
|
|
|
Repayment budget funds credits |
0,0 |
|
|
01 |
|
|
Repayment budget funds credits |
0,0 |
|
|
|
1 |
|
Repayment budget funds loans issued from the state budget budget |
0,0 |
|
|
|
|
13 |
Repayment budget funds loans issued from the local office budget for individuals persons |
0,0 |
|
IV |
|
|
|
Balance by operations with financial institutions assets |
0,0 |
|
|
|
|
|
Acquisition financial institutions assets |
0,0 |
|
V |
|
|
|
Deficit (surplus) budget's |
0,0 |
|
VI |
|
|
|
Financing deficits (usage surplus) budget's |
0,0 |
|
8 |
|
|
|
Used budget balances of funds |
0,0 |
|
|
01 |
|
|
Leftovers budget funds of funds |
0,0 |
|
|
|
1 |
|
Free budget balances of funds |
0,0 |
|
|
|
|
01 |
Free budget balances of funds |
0,0 |