Information on budget execution for the month of May 31. 2021
State institution "office of the mayor of Taldykorgan"
Expenses for May 2021-251109,9 thousand tenge, including:
implementation of 4 budget programs:
- BP 001 " Services for ensuring the activities of the akim of the district (city of regional significance)" – 231570,5 thousand tenge. Contents of the State Institution " Akimag Apparatus.Taldykorgan" and its subordinate organizations KSU "Economic Management", KSU "Information and Analytical Center of the city of Taldykorgan" (salary with deductions, purchase of office supplies, utilities and other current expenses).
- BP 005 "Activities within the framework of the general military duty" - 8890.0 thousand tenge. Expenses for the payment of communication services, the purchase of stationery (paper) for the draft office, the services of medical examination of citizens when conscripted for military service.
- BP 107 "Carrying out activities at the expense of the reserve of the local executive body for urgent expenses" -1427.0 thousand tenge. The costs are allocated for the sanitary treatment of the adjacent territory of objects against coronavirus infection.
- BP 009-Capital expenditures of subordinate state institutions and organizations – 5222.4 thousand tenge. The expenses are directed to the capital repairs of the building of the State Institution "Department of Veterinary Medicine of Taldykorgan".
- BP 113 "Targeted current transfers from local budgets" - 4000,0 thousand tenge Expenses are directed to the current repairs of roads in Otenay and Yerkin rural districts.
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 31 May 2021 | |||||||
| Program code and name | Plan for 2021 | Two thousand twenty | % reclamations | 2018 | 2019 | 2020 | |
| 5-month plan | Fact for 5 months | Fact for 5 months | Fact for 5 months | Fact for 4 months | |||
| 001"Services in ensuring activity of akim of the district (city of regional significance)" | 511516,0 | 231799,8 | 231570,5 | 100% | 113355,8 | 147373,7 | 175445,5 |
| 003-"Capital expenses of government body" | 450,0 | 235,0 | 0,0 | 0% | 4719,0 | 0,0 | 187,8 |
| 005-"Events in the execution of the universal military duty" | 17031,0 | 9127,0 | 8890,0 | 97% | 534,5 | 320,7 | 550,6 |
| 006-The Prevention and elimination of emergency situations emphasised district (city of regional significance) | 268168,0 | 0,0 | 0,0 | 0% | 694824,1 | 567338,7 | 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% | 4329,3 | 0,0 | 23024,9 |
| 107-Carrying out activities at the expense of the reserve of the local executive body for urgent expenses | 2735,6 | 1427,0 | 1427,0 | 100% | 0,0 | 2267,1 | 23284,4 |
| 113-a"Target current transfers from local budgets" | 23268,0 | 4000,0 | 4000,0 | 100% | 0,0 | 9000,0 | 8018,0 |
| 009-"Capital expenses of subordinated public institutions and organizations» Subtotal: | 88784,0 | 5222,4 | 5222,4 | 100% | 2321,1 | 0,0 | 115497,7 |
| Subtotal: | 911952,60 | 251811,20 | 251109,90 | 100% | 820083,80 | 726300,20 | 346008,90 |
| Chief Inspector-Chief Accountant A.Etekbaeva | |||||||