29
|
decision maslikhat's |
Application 34
towards solving maslikhat's
from 20 January 2020 years
№ 400
Fyodorovsky's Budget rural Fedorovsky district district planning for 2020
|
Category |
Name
|
The amount, thousand tenge |
|||
|
|
Class |
||||
|
|
|
Subclass |
|||
|
|
|
|
Specificity |
||
|
I |
|
|
|
Revenue |
403895,0 |
|
1 |
00 |
0 |
00 |
Tax entrances |
62377,0 |
|
1 |
01 |
0 |
00 |
Surtax tax |
49336,0 |
|
1 |
01 |
2 |
00 |
Individual surtax tax |
49336,0 |
|
1 |
04 |
0 |
00 |
Taxes on the property |
13041,0 |
|
1 |
04 |
1 |
00 |
Taxes on property |
584,0 |
|
1 |
04 |
3 |
00 |
Land tax |
2100,0 |
|
1 |
04 |
4 |
00 |
Tax on transport routes tools |
10357,0 |
|
2 |
00 |
0 |
00 |
Non-tax purposes entrances |
0,0 |
|
3 |
00 |
0 |
00 |
Entrances from the sale main capital's |
0,0 |
|
4 |
00 |
0 |
00 |
Entrances transfers' |
341518,0 |
|
4 |
02 |
0 |
00 |
Transfers from higher-level sources government agencies management |
341518,0 |
|
4 |
02 |
3 |
00 |
Transfers from the district office (the city of regional values) of the budget |
341518,0 |
|
Functional group |
Name
|
The amount, thousand tenge |
|||
|
|
Functional subgroup |
||||
|
|
Administrator budgetary programs |
||||
|
|
|
|
Program |
||
|
II |
|
|
|
Cost |
409397,2 |
|
01 |
|
|
|
State General services character's |
42006,8 |
|
|
1 |
|
|
Representative, executive and other authorities, fulfilling general function state management |
42006,8 |
|
|
|
124 |
|
Apparatus mayor's office district values for villages, settlement, rural district |
42006,8 |
|
|
|
|
001 |
Services on maintenance activities mayor's office district values for villages, settlement, rural district |
36606,8 |
|
|
|
|
022 |
Capital the cost of the state organ's |
5400,0 |
|
04 |
|
|
|
Education |
157063,0 |
|
|
1 |
|
|
Preschool education and training |
147366,0 |
|
|
|
124 |
|
Apparatus mayor's office district values for villages, settlement, rural district |
147366,0 |
|
|
|
|
004 |
Preschool education and training and organization medical services in the organization preschool educations and training |
147366,0 |
|
|
2 |
|
|
Elementary, the main secondary and the overall average education |
9697,0 |
|
|
|
124 |
|
Apparatus mayor's office district values for villages, settlement, rural district |
9697,0 |
|
|
|
|
005 |
Organization free pick-up of students to the nearest one schools and back in agriculture terrains |
9697,0 |
|
07 |
|
|
|
Housing and communal services farm |
36405,1 |
|
|
3 |
|
|
Accomplishment populated paragraphs' |
36405,1 |
|
|
|
124 |
|
Apparatus mayor's office district values for villages, settlement, rural district |
36405,1 |
|
|
|
|
008 |
Lighting streets in localities paragraphs |
12081,0 |
|
|
|
|
010 |
Content burial place and burial rootless |
128,0 |
|
|
|
|
011 |
Accomplishment and landscaping populated paragraphs' |
24196,1 |
|
12 |
|
|
|
Transport and communications |
173913,0 |
|
|
1 |
|
|
Automotive transport |
173913,0 |
|
|
|
124 |
|
Apparatus mayor's office district values for villages, settlement, rural district |
173913,0 |
|
|
|
|
013 |
Provision functionings automotive the roads in the cities district values in villages, towns and villages districts |
173913,0 |
|
15 |
|
|
|
Transfers |
9,3 |
|
|
1 |
|
|
Transfers |
9,3 |
|
|
|
124 |
|
Apparatus mayor's office district values for villages, settlement, rural district |
9,3 |
|
|
|
|
048 |
Return unused (underutilized) target transfers |
9,3 |
|
III |
|
|
|
Clean budgetary lending |
0,0 |
|
|
|
|
|
Budgetary credits |
0,0 |
|
5 |
|
|
|
Redemption budgetary credits' |
0,0 |
|
|
01 |
|
|
Redemption budgetary credits' |
0,0 |
|
|
|
1 |
|
Redemption budgetary loans issued from state budget's |
0,0 |
|
|
|
|
13 |
Redemption budgetary loans issued from the local budget for individuals faces |
0,0 |
|
IV |
|
|
|
Balance on operations with financial institutions assets |
0,0 |
|
|
|
|
|
Acquisition financial assets' |
0,0 |
|
V |
|
|
|
Deficit (surplus) budget's |
-5502,2 |
|
VI |
|
|
|
Financing deficit's (usage surplus's) budget's |
5502,2 |
|
8 |
|
|
|
Used budget balances facilities |
5502,2 |
|
|
01 |
|
|
Remains budgetary facilities |
5502,2 |
|
|
|
1 |
|
Free budget balances facilities |
5502,2 |
|
|
|
|
01 |
Free budget balances facilities |
5502,2 |