| Information about the execution of the budget of the city of Taldykorgan on 01.02.2022 | |||||||||
| ВСС | Title | Updated plan for 1 months | Execution | Deviation | % | % executions | % executions | % executions | |
| executions | 01.12.2021year | 01.12.2020 year | 01.12.2019 year | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| I.REVENUE | 431509,0 | 732660,7 | -301151,7 | 169,8 | 286,6 | 126,6 | 129,4 | ||
| TAX REVENUE | 130900,0 | 179183,3 | -48283,3 | 136,9 | 264,2 | 164,2 | 145,2 | ||
| NON-TAX RECEIPTS | 2600,0 | 19417,3 | -16817,3 | 746,8 | 6883,6 | 482,8 | 335,4 | ||
| PROCEEDS FROM SALE OF FIXED CAPITAL | 252000,0 | 488051,1 | -236051,1 | 193,7 | 4730,0 | 798,6 | 238,5 | ||
| TRANSFER RECEIPTS | 46009,0 | 46009,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | ||
| II.COST | 318483,0 | 317520,8 | 962,2 | 99,7 | 99,1 | 99,6 | 99,7 | ||
| 1 | General government services | 47268,2 | 46844,5 | 423,7 | 99,1 | 97,4 | 98,5 | 94,1 | |
| 2 | Defense | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 5650,0 | 5650,0 | 0,0 | 100,0 | 100,0 | 99,1 | 100,0 | |
| 6 | Social assistance and social security | 45495,2 | 45380,3 | 114,9 | 99,7 | 99,9 | 97,2 | 99,7 | |
| 7 | Housing and communal services | 137678,5 | 137641,4 | 37,1 | 100,0 | 99,8 | 95,0 | 99,6 | |
| 8 | Culture, sports, tourism and information space | 22041,0 | 21962,4 | 78,6 | 99,6 | 99,5 | 0,0 | 99,4 | |
| 9 | Fuel and energy complex and subsurface use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 4046,7 | 3812,5 | 234,2 | 94,2 | 97,7 | 91,2 | 99,5 | |
| 11 | Industry, architecture, urban planning and construction activities | 5557,7 | 5557,5 | 0,2 | 100,0 | 100,0 | 99,0 | 97,4 | |
| 12 | Transport and communications | 48974,7 | 48923,1 | 51,6 | 99,9 | 95,7 | 65,7 | 99,8 | |
| 13 | Other | 1771,0 | 1749,2 | 21,8 | 98,8 | 98,9 | 94,8 | 98,9 | |
| 14 | Debt service | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 15 | Transfers | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | 100,0 | |
| III.NET BUDGET LENDING | -1578,0 | 0,0 | |||||||
| BUDGETARY CREDIT | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| 6 | Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| REPAYMENT OF BUDGET LOANS | 1578,0 | 0,0 | 1578,0 | 0,0 | 119,2 | 1157,1 | 105,5 | ||
| 5 | Repayment of budget loans | 1578,0 | 0,0 | 1578,0 | 0,0 | 119,2 | 1157,1 | 105,5 | |
| 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 | 114604,0 | 415139,9 | |||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -114604,0 | -415139,9 | |||||||
| DISBURSEMENT OF LOANS | 0,0 | 1000,0 | -1000,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| 7 | Disbursement of loans | 0,0 | 1000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| REPAYMENT OF LOANS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | ||
| 16 | Repayment of loans | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| BUDGET BALANCES USED | -114604,0 | -416139,9 | |||||||
| Budget balances at the beginning of the fiscal year | 5255362,8 | ||||||||
| Budget balances at the end of the reporting period | 5671502,8 | ||||||||
| Director M.Ibragimova | |||||||||