| ВСС | Title | Updated plan for 8 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.09.2020 year | 01.09.2019 year | 01.09.2018 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 21728853,0 | 24006486,8 | -2277633,8 | 110,5 | 102,3 | 105,4 | 105,7 | |
| TAX REVENUE | 3345214,0 | 3671354,5 | -326140,5 | 109,7 | 110,3 | 107,9 | 106,9 | |
| NON-TAX RECEIPTS | 275464,0 | 611045,1 | -335581,1 | 221,8 | 111,3 | 78,8 | 112,1 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 602635,0 | 2230010,2 | -1627375,2 | 370,0 | 274,0 | 772,9 | 163,7 | |
| TRANSFER RECEIPTS | 17505540,0 | 17494077,0 | 11463,0 | 99,9 | 100,0 | 100,0 | 100,0 | |
| II.COST | 22244930,2 | 22126862,2 | 118068,0 | 99,5 | 99,6 | 99,5 | 98,4 | |
| 1 | General government services | 792508,8 | 792262,8 | 246,0 | 100,0 | 99,9 | 99,9 | 98,1 |
| 2 | Defense | 173200,9 | 173200 | 0,9 | 100,0 | 100,0 | 100,0 | 100,0 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 35882,0 | 35882,0 | 0,0 | 100,0 | 99,8 | 100,0 | 99,8 |
| 6 | Social assistance and social security | 3159509,4 | 3159281,4 | 228,0 | 100,0 | 99,9 | 99,9 | 100,0 |
| 7 | Housing and communal services | 13194662,4 | 13078863 | 115799,4 | 99,1 | 100,0 | 99,9 | 99,7 |
| 8 | Culture, sports, tourism and information space | 372706,4 | 372670,9 | 35,5 | 100,0 | 99,3 | 98,1 | 95,6 |
| 9 | Fuel and energy complex and subsurface use | 2076261,0 | 2076259,8 | 1,2 | 100,0 | 100,0 | 99,9 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 66497,2 | 66471,1 | 26,1 | 100,0 | 100,0 | 100,0 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 108452,7 | 108452,1 | 0,6 | 100,0 | 100,0 | 100,0 | 100,0 |
| 12 | Transport and communications | 2114742,0 | 2113026,6 | 1715,4 | 99,9 | 99,9 | 100,0 | 99,5 |
| 13 | Other | 37045,4 | 37032,1 | 13,3 | 100,0 | 100,0 | 100,0 | 100,0 |
| 14 | Debt service | 77946,0 | 77944,4 | 1,6 | 100,0 | 99,7 | 99,3 | 100,0 |
| 15 | Transfers | 35516,0 | 35516,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | 12712,0 | -14605,2 | 100,0 | 100,0 | 100,0 | |||
| BUDGETARY CREDIT | 24502,0 | 24502,0 | 0,0 | 100,0 | ||||
| 6 | Social assistance and social security | 7000,0 | 7000,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 17502,0 | 17502,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| REPAYMENT OF BUDGET LOANS | 11790,0 | 39107,2 | -27317,2 | 331,7 | 375,0 | 123,9 | 114,8 | |
| 5 | Repayment of budget loans | 11790,0 | 39107,2 | -27317,2 | 331,7 | 375,0 | 123,9 | 114,8 |
| IV.BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 0,0 | -6541,1 | ||||||
| ACQUISITION OF FINANCIAL ASSETS | 0,0 | 6541,1 | -6541,1 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 13 | Other | 0,0 | 6541,1 | -6541,1 | 0,0 | 0,0 | 0,0 | 0,0 |
| V. DEFICIT (BUDGET SURPLUS | -528789,2 | 1900771,0 | ||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | 528789,2 | -1900771,0 | ||||||
| DISBURSEMENT OF LOANS | 3795312,0 | 3209312,0 | 586000,0 | 84,6 | 100,0 | 100,0 | 100,0 | |
| 7 | Disbursement of loans | 3795312,0 | 3209312,0 | 0,0 | 84,6 | 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 | -2920936,8 | -4764497,0 | ||||||
| Budget balances at the beginning of the fiscal year | 815452,3 | |||||||
| Budget balances at the end of the reporting period | 5579949,3 | |||||||
| Director M.Ibragimova | ||||||||
| Executor: G.Emelbekova | ||||||||
| Теl: 24-71-14 | ||||||||