Information on budget execution for the month of april 30. 2021
State institution "office of the mayor of Taldykorgan"
Expenses for the month of april 30.2021 – 184659,3 thousand tenge, including:
implementation of 2 budget programs:
- Budget item 001 "Services to ensure the activities of the akim of the district (city of regional significance)" – 180044,5 thousand tenge. The contents of the se "Apparatus of akim of Taldykorgan" and its subordinate organizations KGU "management", KSU "Information-analytical center of Taldykorgan" (wages with charges, utilities and other operating expenses).
- Budget item 005 "Activities in the framework of General military duty" – 4614,8 thousand tenge. Expenses for payment of communication services, purchase of office supplies (paper) for the conscription center, medical examination of citizens when they are called up for military service.
Chief Inspector-Chief Accountant A.Etekbaeva
| Report on the implementation of the financing plan of the state institution" Office of the mayor of Taldykorgan " on 30 april 2021 | |||||||
| Program code and name | Plan for 2021 | Two thousand twenty | % reclamations | 2018 | 2019 | 2020 | |
| 4-month plan | Fact for 4 months | Fact for 4 months | Fact for 4 months | Fact for 4 months | |||
| 001"Services in ensuring activity of akim of the district (city of regional significance)" | 511516,0 | 180089,1 | 180044,5 | 100% | 84029,2 | 117984,0 | 136995,2 |
| 003-"Capital expenses of government body" | 450,0 | 0,0 | 0,0 | 0% | 3650,4 | 0,0 | 0,0 |
| 005-"Events in the execution of the universal military duty" | 17031,0 | 4615,4 | 4614,8 | 100% | 358,1 | 302,8 | 499,9 |
| 006-The Prevention and elimination of emergency situations emphasised district (city of regional significance) | 268168,0 | 0,0 | 0,0 | 0% | 694824,1 | 436705,1 | 0,0 |
| 106-Implementation of measures at the expense of the emergency reserve of the local executive body for106- the elimination of social, natural and man-made emergencies | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 22650,0 |
| 107-Carrying out activities at the expense of the reserve of the local executive body for urgent expenses | 1308,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 113-a"Target current transfers from local budgets" | 23268,0 | 0,0 | 0,0 | 0% | 0,0 | 0,0 | 0,0 |
| 009-"Capital expenses of subordinated public institutions and organizations» Subtotal: | 88784,0 | 0,0 | 0,0 | 0% | 1840,0 | 0,0 | 80937,8 |
| Subtotal: | 910525,60 | 184704,50 | 184659,30 | 100% | 784701,80 | 554991,90 | 241082,90 |
| Chief Inspector-Chief Accountant A.Etekbaeva | |||||||