27
|
decision maslikhat |
Application 31
to the solution maslikhat
from 20 January 2020 years
№ 400
Peshkovsky's Budget rural Fedorovsky district district planning for 2020
|
Category |
Name
|
Amount, thousand tenge |
|||
|
|
Class |
||||
|
|
|
Subclass |
|||
|
|
|
|
Specificity |
||
|
I |
|
|
|
Revenue |
90491,0 |
|
1 |
00 |
0 |
00 |
Tax revenue |
4380,0 |
|
1 |
01 |
0 |
00 |
Income tax |
2000,0 |
|
1 |
01 |
2 |
00 |
Individual income tax |
2000,0 |
|
1 |
04 |
0 |
00 |
Taxes on the property |
2380,0 |
|
1 |
04 |
1 |
00 |
Taxes on the property |
100,0 |
|
1 |
04 |
3 |
00 |
Land tax |
680,0 |
|
1 |
04 |
4 |
00 |
Tax on transport routes funds |
1600,0 |
|
2 |
00 |
0 |
00 |
Non-tax purposes receipts |
0,0 |
|
3 |
00 |
0 |
00 |
Receipts from sales the main one of capital |
0,0 |
|
4 |
00 |
0 |
00 |
Receipts transfers |
86111,0 |
|
4 |
02 |
0 |
00 |
Transfers from higher-level sources government agencies management |
86111,0 |
|
4 |
02 |
3 |
00 |
Transfers from the district office (regional cities budget values) |
86111,0 |
|
Functional group |
Name
|
Amount, thousand tenge |
|||
|
|
Functional subgroup |
||||
|
|
Administrator budget funds programs |
||||
|
|
|
|
Program |
||
|
II |
|
|
|
Cost |
95286,2 |
|
01 |
|
|
|
Government agencies General services character |
30268,0 |
|
|
1 |
|
|
Representative, Executive functions and other authorities, performing tasks General functions state-owned enterprise management |
30268,0 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
30268,0 |
|
|
|
|
001 |
Services software requirements activities mayor's office district values, villages, settlement, rural districts |
24868,0 |
|
|
|
|
022 |
Capital expenditures government expenditures the authority |
5400,0 |
|
04 |
|
|
|
Education |
60623,0 |
|
|
1 |
|
|
Preschool education education and training |
58369,0 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
58369,0 |
|
|
|
|
004 |
Preschool education education and training and organization medical equipment services in organizations preschool education education and training |
58369,0 |
|
|
2 |
|
|
Primary, the main secondary and General secondary education |
2254,0 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
2254,0 |
|
|
|
|
005 |
Organization free of charge pick-up of students to the nearest one schools and back in rural areas localities |
2254,0 |
|
07 |
|
|
|
Housing and communal services agriculture |
4393,3 |
|
|
3 |
|
|
Landscaping built-up areas points |
4393,3 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
4393,3 |
|
|
|
|
008 |
Lighting streets in localities points |
2770,0 |
|
|
|
|
009 |
Software sanitation facilities built-up areas points |
163,0 |
|
|
|
|
011 |
Landscaping and landscaping built-up areas points |
1460,3 |
|
15 |
|
|
|
Transfers |
1,9 |
|
|
1 |
|
|
Transfers |
1,9 |
|
|
|
124 |
|
Apparatus mayor's office district values, villages, settlement, rural districts |
1,9 |
|
|
|
|
048 |
Refund policy unused items (underutilized) target transfers |
1,9 |
|
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 |
-4795,2 |
|
VI |
|
|
|
Financing deficits (usage surplus) budget's |
4795,2 |
|
8 |
|
|
|
Used budget balances of funds |
4795,2 |
|
|
01 |
|
|
Leftovers budget funds of funds |
4795,2 |
|
|
|
1 |
|
Free budget balances of funds |
4795,2 |
|
|
|
|
01 |
Free budget balances of funds |
4795,2 |