Annex 1
to the order of the akim of the Sarybel rural district
dated January 11, 2024 No. 6
Budget of the Sarybel rural district for 2024
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Category |
Sum (thousand tenge)
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Class |
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Subclass |
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Name |
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I. INCOME |
46 018,0 |
|
1 |
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Tax revenues |
2 900,0 |
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1 |
|
Income tax |
300,0 |
|
|
|
2 |
Individual income tax |
300,0 |
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|
4 |
|
Property taxes |
2 250,0 |
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|
1 |
Property taxes |
300,0 |
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3 |
Land tax |
350,0 |
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4 |
Vehicle tax |
1 500,0 |
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5 |
Unified land tax |
100,0 |
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5 |
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Internal taxes on goods, works and services |
350,0 |
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3 |
Receipts for the use of natural and other resources |
350,0 |
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2 |
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Non-tax revenues |
0,0 |
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|
1 |
|
Income from state property |
0,0 |
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|
5 |
Income from rental of state-owned property |
0,0 |
|
3 |
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Proceeds from the sale of fixed capital |
400,0 |
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3 |
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Sale of land and intangible assets |
400,0 |
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1 |
Sale of land |
400,0 |
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2 |
Sale of intangible assets |
0,0 |
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4 |
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Receipts of transfers |
0,0 |
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2 |
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Transfers from higher government bodies |
0 |
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3 |
Transfers from the district budget |
0 |
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Subvention |
42718,0 |
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Functional group |
Sum (thousand tenge)
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Functional subgroup |
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Administrator of budget programs |
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Program |
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Name |
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II. EXPENSES |
46 018,0 |
|||
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1 |
General government services |
42 718,0 |
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|
1 |
Representative, executive and other bodies performing general functions of public administration |
42 718,0 |
|||
|
124 |
Akim's office of a city of regional significance, village, town, rural district |
42 718,0 |
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|
1 |
Services to support the activities of the akim of a city of regional significance, village, town, rural district |
42 718,0 |
|||
|
22 |
Capital expenditure of a government agency |
0,0 |
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|
7 |
Department of Housing and Utilities |
2 300,0 |
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3 |
Improvement of settlements |
2 300,0 |
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124 |
Akim's office of a city of regional significance, village, town, rural district |
2 300,0 |
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|
8 |
Lighting of residential streets |
1 000,0 |
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|
9 |
Ensuring sanitation of populated areas |
700,0 |
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11 |
Improvement and landscaping of populated areas |
600,0 |
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12 |
Transport and communications |
1 000,0 |
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1 |
Automobile transport |
1 000,0 |
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124 |
Akim's office of a city of regional significance, village, town, rural district |
1 000,0 |
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13 |
Ensuring the functioning of highways in cities of regional significance, villages, towns, rural districts |
1 000,0 |
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