| Information on the implementation of budget programs (subprograms) of the State Institution "Finance Department of Taldykorgan City" as of 01.11.2021 |
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| № |
Program code and name |
Plan for 2021 |
2021 year
|
% development |
2020 year |
2019 year |
2018 year |
| 10 months plan |
Fact for 10 months |
Fact for 10 months |
Fact for 10 months |
Fact for 10months |
| 1 |
001 Services for the implementation of state policy in the field of budget execution and management of communal property of the district (city of regional significance) |
36085,0 |
26220,5 |
26219,3 |
99,9 |
21143,5 |
21297,6 |
19825,1 |
| 2 |
003 Assessment of property for tax purposes |
9262,0 |
5972,8 |
5972,8 |
0,0 |
5825,1 |
5833,7 |
2557,0 |
| 3 |
006 Refund of unused (underutilized) targeted transfers |
5671,0 |
5671,0 |
5671,0 |
100,0 |
1116,1 |
435,1 |
3553,1 |
| 4 |
008 Repayment of the debt of a local executive body to a higher budget |
245930,0 |
230200,0 |
230200,0 |
0,0 |
2383906,0 |
2759772,7 |
1437278,0 |
| 5 |
010 Privatization, management of communal property, post-privatization activities and settlement of disputes related to this |
8358,0 |
4933,8 |
4933,7 |
100,0 |
2692,5 |
1236,8 |
1634,4 |
| 6 |
012 Reserve of the local executive body of the district (city of regional significance) |
17778,4 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 7 |
013 Debt servicing of local executive bodies for payment of remuneration and other payments on loans from the regional budget |
395786,0 |
395340,0 |
395340,0 |
0,0 |
71266,9 |
13211,4 |
8041,4 |
| 8 |
018 Government capital expenditure |
450,0 |
0,0 |
0,0 |
0,0 |
284,6 |
109,5 |
9668,5 |
| 9 |
021 Return of unused budget loans issued from the local budget |
115386,0 |
115386,0 |
115386,0 |
100,0 |
0,0 |
0,0 |
0,0 |
| 10 |
024 Targeted current transfers from the lower-level budget to compensate for losses of the higher-level budget due to changes in legislation |
29845,0 |
29845,0 |
29845,0 |
0,0 |
6343,0 |
0,0 |
0,0 |
| 11 |
026 Targeted current transfers |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
5409,0 |
0,0 |
| 12 |
038 Subventions |
238535,0 |
237080,0 |
237080,0 |
100,0 |
176156,0 |
99527,0 |
89305,0 |
| 13 |
113 Тargeted current transfers to lower-level budgets |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
| 14 |
054 Refund of the amounts of unused (underutilized) targeted transfers allocated from the republican budget at the expense of a targeted transfer from the National Fund of the Republic of Kazakhstan |
0,0 |
0,0 |
0,0 |
0,0 |
15,5 |
0,0 |
0,0 |
| |
Total |
1103086,4 |
1050649,1 |
1050647,8 |
100,0 |
2668749,2 |
2906832,8 |
1571862,5 |