Information on the implementation of the budget for June 30, 2021
State Institution "Apparatus of Akim of Taldykorgan"
Expenses for May 2021-378482.4 thousand tenge, including:
implementation of 7 budget programs:
- BP 001 " Services for ensuring the activities of the akim of the district (city of regional significance)" -271634.3 thousand tenge. The content of the State Institution " Akimag Apparatus.Taldykorgan" and its subordinate organizations of the 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 003 Capital expenditures of the state body - 274.7 thousand tenge. The expenses are directed to the purchase of fixed assets to improve the material and technical equipment of the State Institution "Office of the Akim of the city of Taldykorgan".
- BP 005 "Measures within the framework of the performance of universal military duty" - 11266.3 thousand tenge. Expenses for the payment of communication services, the purchase of office supplies (paper) for the recruiting office, medical examination services for citizens when conscripted for military service.
- BP 006-Prevention and liquidation of emergency situations on the scale of the district (city of regional significance)- 49571.0 thousand tenge. Expenses for "Shore reinforcement of the right protective dam with the device of spillway walls on the Karatal River in the area of the Karatal microdistrict".
- BP 107 "Holding events at the expense of the reserve of the local executive body for urgent expenses" - 1427.0 thousand tenge. The costs are directed to the sanitary treatment of the adjacent territory of objects against coronavirus infection.
- BP 009-Capital expenditures of subordinate state institutions and organizations – 31309.3 thousand tenge. The expenses are aimed at major repairs of the building of the State Institution "Department of Veterinary Medicine of Taldykorgan", for the purchase of tui columnar.
- BP 113 "Targeted current transfers from local budgets" -13000,0 thousand tenge Expenses are directed to current repairs of gravel covering of streets of roads of the Otenay, 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 30 June 2021 | |||||||
| Program code and name | Plan for 2021 | Two thousand twenty | % reclamations | 2018 | 2019 | 2020 | |
| 6-month plan | Fact for 6 months | Fact for 6 months | Fact for 6 months | Fact for 6 months | |||
| 001"Services in ensuring activity of akim of the district (city of regional significance)" | 564487,0 | 271699,3 | 271634,3 | 100% | 127108,5 | 174155,7 | 210778,2 |
| 003-"Capital expenses of government body" | 24754,0 | 330,5 | 274,7 | 0% | 4959,0 | 40,0 | 187,8 |
| 005-"Events in the execution of the universal military duty" | 17631,0 | 11266,3 | 11266,1 | 100% | 557,6 | 1687,0 | 557,6 |
| 006-The Prevention and elimination of emergency situations emphasised district (city of regional significance) | 261620,0 | 49571,0 | 49571,0 | 0% | 694824,1 | 573336,4 | 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 | 13635,6 | 1427,0 | 1427,0 | 100% | 0,0 | 2267,1 | 31622,6 |
| 113-a"Target current transfers from local budgets" | 27268,0 | 13000,0 | 13000,0 | 100% | 9068,0 | 15400,0 | 15018,0 |
| 009-"Capital expenses of subordinated public institutions and organizations» Subtotal: | 92349,0 | 31309,3 | 31309,3 | 100% | 2731,5 | 654,0 | 115568,3 |
| Subtotal: | 1001744,60 | 378603,40 | 378482,40 | 100% | 843578,00 | 767540,22 | 396757,40 |
| Chief Inspector-Chief Accountant A.Etekbaeva | |||||||