Tarbagatai district maslikhat DECIDED:
To make the following changes to the decision of the Tarbagatai district Maslikhat "On the Budget of the Tarbagatai District for 2021-2023" dated December 23, 2020 No. 66-2 (registered in the Register of State Registration of Regulatory Legal Acts under No. 8141)::
paragraph 1 should be worded as follows:
"1. Approve the district budget for 2021-2023 in accordance with Annexes 1, 2, 3, respectively, including for 2021 in the following amounts:
1) income – 12,997,630. 3 thousand tenge, including:
tax revenues – 1 289 609.0 thousand tenge;
non-tax receipts – 12 780.0 thousand tenge;
proceeds from the sale of fixed assets – 3 972.0 thousand tenge;
transfer receipts – 11,691,269. 3 thousand tenge;
2) expenses – 13,064,035. 4 thousand tenge;
3) net budget lending – 141,716. 0 thousand tenge, including:
budget loans – 188,147. 0 thousand tenge;
repayment of budget loans – 46,431. 0 thousand tenge;
4) balance on transactions with financial assets – 0.0 thousand tenge;
acquisition of financial assets – 0.0 thousand tenge;
proceeds from the sale of financial assets of the state – 0,0 thousand tenge;
5) budget deficit (surplus) – -208 121.1 thousand tenge;
6) financing of the budget deficit (using the surplus) – 208,121. 1 thousand tenge;
receipt of loans – 188,147. 0 thousand tenge;
repayment of loans – 46 431.0 thousand tenge;
the remaining budget funds used are 66,405. 1 thousand tenge.»;
annexes 1 to the said decision should be redrafted in accordance with the annex to this decision.
3. This decision shall enter into force on 1 January 2021.
Post
FCS
Appendix to the decision of the Tarbagatai district maslikhat
from _________ 2021 years
№ _______
Appendix 1 to the decision of the Tarbagatai district Maslikhat No. 66-2 of December 23, 2020
Tarbagatai district budget for 2021
Category
Class
Subclass
Name of income
Amount (thousand tenge)
1) INCOME:
12 997 630,3
1
Tax revenue
1 289 609,0
01
Income tax
699 898,0
1
Corporate income tax
141 192,0
2
Individual income tax
558 706,0
03
Social tax
531 470,0
1
Social tax
531 470,0
04
Property taxes
39 584,0
1
Property taxes
39 584,0
05
Internal taxes on goods, works and services
14 026,0
2
Excise taxes
3 882,0
3
Receipts for the use of natural and other resources
4 725,0
4
Fees for conducting business and professional activities
5 419,0
08
Mandatory payments charged for the commission of legally significant actions and (or) the issuance of documents by authorized state bodies or officials
4 631,0
1
State duty
4 631,0
2
Non-tax receipts
12 780,0
01
Income from State property
7 780,0
5
Rental income from state-owned property
7 700,0
7
Remuneration for loans issued from the state budget
80,0
06
Other non-tax income
5 000,0
1
Other non-tax income
5 000,0
3
Proceeds from the sale of fixed assets
3 972,0
03
Sale of land and intangible assets
3 972,0
1
Land sale
3 972,0
4
Transfer receipts
11 691 269,3
01
Transfers from lower-level government bodies
546,3
3
Transfers from the budgets of cities of regional significance, villages, settlements, and rural districts
546,3
02
Transfers from higher government bodies
11 690 723,0
2
Transfers from the regional budget
11 690 723,0
Functional group
Amount (thousand tenge)
Functional subgroup
Administrator of budget programs
Program
Name of expenses
2) COSTS:
13 064 035,4
01
General government services
519 425,1
1
Representative, executive and other bodies performing general functions of public administration
208 740,4
112
The apparatus of the maslikhat of the district (a city of regional significance)
29 880,0
001
Services for ensuring the activities of the maslikhat of the district (city of regional significance)
29 880,0
122
The office of the akim of the district (city of regional significance)
178 860,4
001
Services for ensuring the activities of the akim of the district (city of regional significance)
168 359,4
003
Capital expenditures of a public authority
2 501,0
113
Targeted current transfers to lower-level budgets
8 000,0
2
Financial activities
3 297,9
459
Department of Economy and Finance of the district (city of regional significance)
3 297,9
003
Conducting property valuation for tax purposes
3 297,9
9
Other general government services
307 386,8
454
Department of Entrepreneurship and Agriculture of the district (city of regional significance)
30 402,0
001
Services for the implementation of state policy at the local level in the field of business development and agriculture
30 402,0
458
Department of Housing and Communal Services, passenger transport and highways of the district (city of regional significance)
225 294,8
001
Services for the implementation of state policy at the local level in the field of housing and communal services, passenger transport and highways
37 716,8
113
Targeted current transfers to lower-level budgets
187 578,0
459
Department of Economy and Finance of the district (city of regional significance)
51 690,0
001
Services for the implementation of state policy in the field of formation and development of economic policy, state planning, budget execution and management of municipal property of the district (city of regional significance)
49 620,0
015
Capital expenditures of a public authority
1 470,0
113
Targeted current transfers to lower-level budgets
600,0
02
Defense
99 503,0
1
Military needs
13 154,0
122
The office of the akim of the district (city of regional significance)
13 154,0
005
Activities within the framework of the general military duty
13 154,0
2
Organization of work on emergency situations
86 349,0
122
The office of the akim of the district (city of regional significance)
86 349,0
006
Prevention and elimination of emergency situations on the scale of the district (city of regional significance)
52 190,0
007
Measures to prevent and extinguish steppe fires on a regional (urban) scale, as well as fires in localities where state fire service bodies have not been established
34 159,0
06
Social assistance and social security
1 808 392,2
1
Social security
1 013 009,7
451
Department of Employment and Social Programs of the district (city of regional significance)
1 013 009,7
005
State targeted social assistance
1 013 009,7
2
Social assistance
748 016,5
451
Department of Employment and Social Programs of the district (city of regional significance)
748 016,5
002
Employment Program
189 473,0
004
Provision of social assistance for the purchase of fuel to specialists of health, education, social security, culture, sports and veterinary medicine in rural areas in accordance with the legislation of the Republic of Kazakhstan
70 615,0
006
Providing housing assistance
2 088,0
007
Social assistance to certain categories of citizens in need by decisions of local representative bodies
65 449,5
010
Material support for disabled children who are brought up and educated at home
7 876,0
014
Providing social assistance to citizens in need at home
248 470,0
015
Territorial social service centers for pensioners and the disabled
67 124,0
017
Providing people with disabilities in need with mandatory hygiene products and services provided by sign language specialists, individual assistants in accordance with the individual rehabilitation program of the disabled person
25 631,0
023
Ensuring the activity of employment centers
71 290,0
9
Other social assistance and social security services
47 366,0
451
Department of Employment and Social Programs of the district (city of regional significance)
47 366,0
001
Services for the implementation of state policy at the local level in the field of employment and the implementation of social programs for the population