The volume of revenues to the city budget for 2021 amounted to 11794.9 million tenge, 104% of the forecast, including the volume of own revenues amounted to 3357.6 million tenge, 115.5% of the plan or 119.7% by 2020.
By category , the execution was:
according to tax revenues – 3112.1 million tenge (115.2% of the plan, 115.9% of last year);
for non–tax revenues - 21.5 million tenge (111.9% of the plan, 84.0% of last year);
in terms of income from capital transactions – 221.7 million tenge (119.4% of the plan, 2.7 times compared to last year).
In 2021, the arrears to the budget of the city of Sarani amounted to 605.3 million tenge, an increase of 407.2 million tenge compared to the beginning of the year, of which the increase in CPN amounted to 402.2 million tenge.
The city budget expenditures for 2021 amounted to 12936.4 million tenge with a financing plan for payments of 12995.2 million tenge. Mastering 99.5%.
55.8 million tenge has not been disbursed, including:
According to the republican budget -49.0 million tenge.