| Analysis of the implementation of the Urban Budget Plan for the III quarter of 2021 | |||||||||||
| million tenge | |||||||||||
| KBK | Name of payments | Plan on 01.10.2021 | Fact on 01.10.2021 | % performance | To the forecast of deviations (+ ;-) | Fact on 01.10.2020 | Growth rate, % | Deviations (+ ;-) | Fact on 01.10.2019 | Growth rate, % | Deviations (+ ;-) |
| Total income of MB | 4 223,3 | 6 512,4 | 154,2 | 2 289,1 | 7 573,6 | 86,0 | -1 061,2 | 9 548,9 | 79,3 | -1 975,3 | |
| 1 | Tax revenues | 3 345,2 | 3 671,4 | 109,7 | 326,1 | 7 044,0 | 52,1 | -3 372,7 | 8 250,9 | 85,4 | -1 206,8 |
| 101111 | Corporate income tax with legal entities, with the exception of income from the subjects of large entrepreneurship and the organizations of the oil sector | 1447,3 | 1634,1 | 112,9 | 186,8 | 1 251,0 | 130,6 | 383 | 0,0 | 0,0 | 1 251 |
| 101201 | Individual income tax income taxable | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0 | 3 626,1 | 0,0 | -3 626 |
| 101202 | IPN from revenues not subject to the source of payment | 191,7 | 201,7 | 105,2 | 10,0 | 542,2 | 37,2 | -341 | 771,3 | 70,3 | -229 |
| 103101 | Social tax | 0,0 | 0,0 | 0,0 | 0,0 | 3849,6 | 0,0 | -3 850 | 2 197,7 | 175,2 | 1 652 |
| 104101 | Tax on property of legal entities and individual entrepreneurs | 400,4 | 409,0 | 102,1 | 8,5 | 415,2 | 98,5 | -6 | 471,4 | 88,1 | -56 |
| 104102 | Half on the property of individuals | 44,7 | 47,9 | 107,3 | 3,2 | 49,5 | 96,8 | -2 | 55,6 | 89,0 | -6 |
| 104302 | Land tax on land settlements | 107,8 | 108,6 | 100,8 | 0,8 | 122,2 | 88,9 | -14 | 83,3 | 146,7 | 39 |
| 104309 | Land tax, with the exception of land tax on land settlements | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0,0 | 0 |
| 104401 | Half for vehicles from legal entities | 75,2 | 92,4 | 122,8 | 17,2 | 90,4 | 102,2 | 2 | 79,9 | 113,2 | 11 |
| 104402 | Half for vehicles from individuals | 637,5 | 652,7 | 102,4 | 15,2 | 335,3 | 194,6 | 317 | 439,6 | 76,3 | -104 |
| 104501 | Single land tax | 0,0 | 0,4 | 0,0 | 0,4 | 0,4 | 107,3 | 0 | 0,6 | 66,0 | 0 |
| 105274 | All types of alcohol and (or) wine materials, alcohol products produced in the Republic of Kazakhstan | 1,1 | 1,7 | 155,0 | 0,6 | 1,7 | 100,6 | 0 | 3,2 | 52,2 | -2 |
| 105284 | Gasoline (with the exception of aviation) and diesel fuel produced in the Republic of Kazakhstan | 26,2 | 32,1 | 122,6 | 5,9 | 26,7 | 120,3 | 5 | 29,7 | 89,8 | -3 |
| 105315 | Land for the use of land | 6,8 | 19,8 | 290,5 | 13,0 | 17,7 | 111,6 | 2 | 13,1 | 135,3 | 5 |
| 105402 | License fee for the right to occupy individual activities | 19,5 | 26,2 | 134,3 | 6,7 | 14,7 | 177,8 | 11 | 27,7 | 53,2 | -13 |
| 105404 | Collection with auctiones | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0,0 | 0 |
| 105425 | The fee for the placement of outdoor (visual) advertising in the open space outside the premises in the city of regional importance, with the exception of the charge for the placement of outdoor (visual) advertising at the facilities of the stationary advertising, in the overall access roads of the regional importance, in the open space outside the premises in the city of district, village, settlement | 29,5 | 34,6 | 117,2 | 5,1 | 26,3 | 131,3 | 8 | 20,6 | 127,6 | 6 |
| 105429 | Registration fee credited to the local budget | 52,9 | 63,9 | 120,8 | 11,0 | 27,3 | 234,6 | 37 | 44,8 | 60,8 | -18 |
| 105434 | Payment for using licenses for individual activities | 78,4 | 95,9 | 122,3 | 17,5 | 98,1 | 97,8 | -2 | 85,2 | 115,2 | 13 |
| 105502 | Fixed tax | 0,0 | 0,1 | 0,0 | 0,1 | 1,7 | 3,6 | -2 | 6,5 | 26,7 | -5 |
| 107110 | Other tax revenues to the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,9 | 0,0 | -1 |
| 108126 | Public duty enrolled in the local budget | 226,2 | 250,4 | 110,7 | 24,2 | 174,0 | 143,9 | 76 | 293,6 | 59,3 | -120 |
| 2 | Nanalogue arrivals | 275,5 | 611,0 | 221,8 | 335,6 | 122 | 499,1 | 489 | 190 | 64,4 | -68 |
| 201102 | Receipts of part of the net income of utility state enterprises | 75,3 | 143,4 | 190,5 | 68,1 | 6,7 | 0,0 | 137 | 1,8 | 378,4 | 5 |
| 201508 | Revenues from the rental of property of the communal property of the district (city of regional importance), with the exception of revenues from the rental of property of the property of the district (city of regional importance), which is in the management of the aims of the city of district, village, village, rural district | 1,0 | 1,9 | 0,0 | 0,9 | 15,3 | 12,6 | -13 | 21,6 | 70,8 | -6 |
| 201509 | Revenues from rental housing from a housing foundation located in the communal property of the district (city of regional importance), with the exception of revenues from the rental of state property, which is in the management of the Akims of the city of district importance, village, village, rural district | 9,6 | 17,8 | 186,3 | 8,3 | 12,4 | 143,1 | 5 | 18,8 | 66,2 | -6 |
| 201706 | Remuneration on budget loans issued from MB borrowers banks | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 3,0 | 0,0 | -3 |
| 201718 | Budget Credit Remuneration | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0,0 | 0 |
| 201910 | Sailing fee for land plots in communal property | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0,0 | 0 |
| 202102 | Receipts from the implementation of services submitted by government agencies funded from MB | 0,0 | 0,1 | 0,0 | 0,1 | 0,4 | 15,8 | 0 | 0,4 | 106,3 | 0 |
| 203102 | Receipts of money from public procurement organized by government agencies funded from the local budget | 1,0 | 1,4 | 139,0 | 0,4 | 0,9 | 0,0 | 1 | 0,0 | 0,0 | 1 |
| 204114 | Other fines, penalties, sanctions, recovery imposed by government agencies funded from the local budget | 26,5 | 57,2 | 215,9 | 30,7 | 17,9 | 318,9 | 39 | 21,5 | 83,2 | -4 |
| 204118 | Penalties, penalties, sanctions, recovery on budget loans (loans) issued from the local budget to specialized organizations, individuals | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0,0 | 0 |
| 204154 | Administrative fines, penalties, sanctions, recovery imposed by government agencies funded from the district (city regional value) of the budget, with the exception of fines, penalties, sanctions, recovery imposed by the akims of the cities of district importance, villages, settlements, rural districts | 0,0 | 0,0 | 0,0 | 0,0 | 0,1 | 7,3 | 0 | 0,0 | 0,0 | 0 |
| 206105 | Receipts of receivables, depone-debt of government agencies funded from the local budget | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,3 | 0,0 | 0 |
| 206107 | Return of unused funds previously received from the local budget | 32,9 | 61,9 | 188,2 | 29,0 | 19,3 | 321,3 | 43 | 12,8 | 151,0 | 7 |
| 206109 | Other non-tax revenues to the local budget | 129,2 | 327,3 | 253,3 | 198,1 | 49,3 | 664,1 | 278 | 109,9 | 44,8 | -61 |
| 206117 | Receipts of balances from the cash account of the local self-government | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0,0 | 0,0 | 0 |
| 3 | Receipts from the sale of fixed capital | 602,6 | 2230,0 | 370,0 | 1 627,4 | 407 | 547,7 | 1 823 | 1 108 | 36,8 | -701 |
| 301102 | Receipts from the sale of property enshrined behind government agencies funded from the local budget | 18,9 | 15,4 | 81,0 | -3,6 | 24,8 | 61,9 | -9 | 26,3 | 94,5 | -1 |
| 301103 | Arrivals from sales to citizens of apartments | 350,0 | 1923,3 | 549,5 | 1 573,3 | 231,6 | 830,5 | 1 692 | 952,1 | 24,3 | -721 |
| 301107 | Arrivals from the privatization of housing from the State Housing Fund | 79,8 | 129,1 | 161,8 | 49,3 | 36,1 | 357,7 | 93 | 53,3 | 67,8 | -17 |
| 303101 | Receipts from land plots | 152,7 | 160,9 | 105,4 | 8,2 | 107,8 | 149,3 | 53 | 74,6 | 144,4 | 33 |
| 303202 | Fee for the sale of land lease of land | 1,2 | 1,4 | 117,4 | 0,2 | 6,9 | 20,7 | -5 | 1,6 | 426,8 | 5 |