| Information about the execution of the budget of the city of Taldykorgan on 01.07.2021 | ||||||||
| ВСС | Title | Updated plan for 6 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.07.2020 year | 01.07.2019 year | 01.07.2018 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 12095128,0 | 13297454,0 | -1202326,0 | 109,9 | 101,3 | 102,2 | 112,6 | |
| TAX REVENUE | 2516561,0 | 2858839,3 | -342278,3 | 113,6 | 104,2 | 105,9 | 105,7 | |
| NON-TAX RECEIPTS | 189228,0 | 281431,7 | -92203,7 | 148,7 | 115,4 | 116,9 | 141,4 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 190258,0 | 958102 | -767844,0 | 503,6 | 264,0 | 224,6 | 695,1 | |
| TRANSFER RECEIPTS | 9199081,0 | 9199081,0 | 0,0 | 100,0 | 99,8 | 100,0 | 100,0 | |
| II.COST | 10710641,9 | 10707950,7 | 2691,2 | 100,0 | 100,0 | 99,2 | 100,0 | |
| 1 | General government services | 479101,0 | 478911,5 | 189,5 | 100,0 | 99,6 | 99,7 | 100,0 |
| 2 | Defense | 60837,3 | 60836,9 | 0,4 | 100,0 | 97,9 | 100,0 | 100,0 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 8239,0 | 8238,5 | 0,5 | 100,0 | 100,0 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 1839875,3 | 1839538,3 | 337,0 | 100,0 | 99,9 | 99,9 | 99,8 |
| 7 | Housing and communal services | 6351634,1 | 6351619,6 | 14,5 | 100,0 | 100,0 | 96,4 | 100,0 |
| 8 | Culture, sports, tourism and information space | 243744,4 | 243346,5 | 397,9 | 99,8 | 100,0 | 99,9 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 789671,0 | 787989,1 | 1681,9 | 99,8 | 100,0 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 42357,4 | 42298,6 | 58,8 | 99,9 | 99,9 | 100,0 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 48461,1 | 48460,5 | 0,6 | 100,0 | 100,0 | 100,0 | 100,0 |
| 12 | Transport and communications | 730380,0 | 730372,1 | 7,9 | 100,0 | 100,0 | 100,0 | 100,0 |
| 13 | Other | 32724,3 | 32723,7 | 0,6 | 100,0 | 100,0 | 99,9 | 100,0 |
| 14 | Debt service | 77946,0 | 77944,4 | 1,6 | 100,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 5671,0 | 5671,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | 10610,0 | -11022,0 | ||||||
| BUDGETARY CREDIT | 18470,0 | 18469,5 | 0,5 | 100,0 | 99,3 | 100,0 | 100,0 | |
| 6 | Social assistance and social security | 5343,0 | 5343,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 13127,0 | 13126,5 | 0,5 | 100,0 | 99,3 | 100,0 | 100,0 |
| REPAYMENT OF BUDGET LOANS | 7860,0 | 29491,5 | -21631,5 | 375,2 | 395,8 | 1038,4 | 104,0 | |
| 5 | Repayment of budget loans | 7860,0 | 29491,5 | -21631,5 | 375,2 | 395,8 | 1038,4 | 104,0 |
| IV.BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | ||||||
| ACQUISITION OF FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 13 | Other | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| V. DEFICIT (BUDGET SURPLUS | 1373876,1 | 2600525,3 | ||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -1373876,1 | -2600525,3 | ||||||
| DISBURSEMENT OF LOANS | 1444817,0 | 1444817,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 7 | Disbursement of loans | 1444817,0 | 1444817,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| REPAYMENT OF LOANS | 345586,0 | 345586,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 345586,0 | 345586,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| BUDGET BALANCES USED | -2473107,1 | -3699756,3 | ||||||
| Budget balances at the beginning of the fiscal year | 815452,3 | |||||||
| Budget balances at the end of the reporting period | 4515208,6 | |||||||
| Director M.Ibragimova | ||||||||
| Executor: А.Baimoldinova | ||||||||
| Теl: 24-71-14 | ||||||||