| Information about the execution of the budget of the city of Taldykorgan on 01.08.2021 | ||||||||
| ВСС | Title | Updated plan for 7 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.08.2020 year | 01.08.2019 year | 01.08.2018 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 15366664,0 | 16803471,6 | -1436807,6 | 109,4 | 98,3 | 102,7 | 110,1 | |
| TAX REVENUE | 2725656,0 | 3057669,7 | -332013,7 | 112,2 | 99,1 | 107,5 | 102,1 | |
| NON-TAX RECEIPTS | 205228,0 | 386279,6 | -181051,6 | 188,2 | 116,9 | 117,6 | 133,6 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 270324,0 | 1194066,3 | -923742,3 | 441,7 | 267,0 | 248,3 | 716,7 | |
| TRANSFER RECEIPTS | 12165456,0 | 12165456,0 | 0,0 | 100,0 | 97,3 | 99,9 | 100,0 | |
| II.COST | 14908364,2 | 14903202,6 | 5161,6 | 100,0 | 99,9 | 99,0 | 96,1 | |
| 1 | General government services | 577744,5 | 577423,5 | 321,0 | 99,9 | 99,6 | 99,7 | 99,9 |
| 2 | Defense | 60886,8 | 60886,4 | 0,4 | 100,0 | 95,2 | 100,0 | 99,9 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 19738,0 | 19738,0 | 0,0 | 100,0 | 100,0 | 100,0 | 86,9 |
| 6 | Social assistance and social security | 2247892,7 | 2246379,8 | 1512,9 | 99,9 | 99,9 | 100,0 | 99,7 |
| 7 | Housing and communal services | 8877577,9 | 8877445,2 | 132,7 | 100,0 | 99,8 | 96,1 | 89,6 |
| 8 | Culture, sports, tourism and information space | 281057,4 | 279882,0 | 1175,4 | 99,6 | 100,0 | 99,9 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 1473841,0 | 1473839,4 | 1,6 | 100,0 | 100,0 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 49569,6 | 49348,6 | 221,0 | 99,6 | 99,3 | 99,9 | 99,1 |
| 11 | Industry, architecture, urban planning and construction activities | 58176,3 | 57801,2 | 375,1 | 99,4 | 99,7 | 99,6 | 99,3 |
| 12 | Transport and communications | 1119213,0 | 1117847,5 | 1365,5 | 99,9 | 100,0 | 99,8 | 100,0 |
| 13 | Other | 33983,0 | 33928,5 | 54,5 | 99,8 | 100,0 | 99,1 | 100,0 |
| 14 | Debt service | 77946,0 | 77944,4 | 1,6 | 100,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 30738,0 | 30738,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | 15332,0 | -12173,0 | ||||||
| BUDGETARY CREDIT | 24502,0 | 24502,0 | 0,0 | 100,0 | 99,3 | 100,0 | 100,0 | |
| 6 | Social assistance and social security | 7000,0 | 7000,0 | 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 | 17502,0 | 17502,0 | 0,0 | 100,0 | 99,3 | 100,0 | 100,0 |
| REPAYMENT OF BUDGET LOANS | 9170,0 | 36675,0 | -27505,0 | 399,9 | 357,0 | 909,5 | 109,1 | |
| 5 | Repayment of budget loans | 9170,0 | 36675,0 | -27505,0 | 399,9 | 357,0 | 909,5 | 109,1 |
| 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 | 442967,8 | 1912442,1 | ||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -442967,8 | -1912442,1 | ||||||
| DISBURSEMENT OF LOANS | 2986093,0 | 2986093,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 7 | Disbursement of loans | 2986093,0 | 2986093,0 | 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 | -3083474,8 | -4552949,1 | ||||||
| Budget balances at the beginning of the fiscal year | 815452,3 | |||||||
| Budget balances at the end of the reporting period | 5368401,4 | |||||||
| Director M.Ibragimova | ||||||||
| Executor: G.Emelbekova | ||||||||
| Теl: 24-71-14 | ||||||||