| Information about the execution of the budget of the city of Taldykorgan on 01.04.2022 | |||||||||
| ВСС | Title | Updated plan for 3 months | Execution | Deviation | % | % executions | % executions | % executions | |
| executions | 01.04.2021year | 01.04.2020 year | 01.04.2019 year | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| I.REVENUE | 7708969,0 | 8788033,2 | -1079064,2 | 114,0 | 112,6 | 104,7 | 101,2 | ||
| TAX REVENUE | 801450,0 | 1325003,4 | -523553,4 | 165,3 | 130,9 | 115,6 | 114,6 | ||
| NON-TAX RECEIPTS | 70270,0 | 165926,9 | -95656,9 | 236,1 | 158,5 | 100,7 | 161,3 | ||
| PROCEEDS FROM SALE OF FIXED CAPITAL | 1671418,0 | 2131271,9 | -459853,9 | 127,5 | 413,7 | 243,3 | 23,1 | ||
| TRANSFER RECEIPTS | 5165831,0 | 5165831,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | ||
| II.COST | 5525504,3 | 5522568,7 | 2935,6 | 99,9 | 98,2 | 99,7 | 99,6 | ||
| 1 | General government services | 256205,5 | 255946,9 | 258,6 | 99,9 | 100,0 | 98,7 | 99,9 | |
| 2 | Defense | 5388,2 | 4893,4 | 494,8 | 90,8 | 98,4 | 99,9 | 100,0 | |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 11300,0 | 11300,0 | 0,0 | 100,0 | 100,0 | 100,0 | 99,8 | |
| 6 | Social assistance and social security | 747604,6 | 747467,6 | 137,0 | 100,0 | 100,0 | 99,2 | 99,9 | |
| 7 | Housing and communal services | 3111563,9 | 3110231,0 | 1332,9 | 100,0 | 96,5 | 99,8 | 98,0 | |
| 8 | Culture, sports, tourism and information space | 141746,3 | 141632,2 | 114,1 | 99,9 | 100,0 | 93,0 | 99,9 | |
| 9 | Fuel and energy complex and subsurface use | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 99,1 | 0,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 22230,4 | 21959,7 | 270,7 | 98,8 | 99,9 | 97,6 | 99,0 | |
| 11 | Industry, architecture, urban planning and construction activities | 23593,2 | 23300,9 | 292,3 | 98,8 | 100,0 | 99,7 | 99,6 | |
| 12 | Transport and communications | 409212,9 | 409207,0 | 5,9 | 100,0 | 100,0 | 99,9 | 99,8 | |
| 13 | Other | 19337,3 | 19309,7 | 27,6 | 99,9 | 100,0 | 85,2 | 99,8 | |
| 14 | Debt service | 61522,0 | 61522,0 | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | |
| 15 | Transfers | 715800,0 | 715798,2 | 0,0 | 100,0 | 0,0 | 100,0 | 100,0 | |
| III.NET BUDGET LENDING | 14075,0 | 15749,6 | |||||||
| BUDGETARY CREDIT | 18809,0 | 18809,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | ||
| 6 | Social assistance and social security | 18809,0 | 18809,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| REPAYMENT OF BUDGET LOANS | 4734,0 | 3059,4 | 1674,6 | 64,6 | 237,5 | 523,5 | 94,4 | ||
| 5 | Repayment of budget loans | 4734,0 | 3059,4 | 1674,6 | 64,6 | 237,5 | 523,5 | 94,4 | |
| 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 | 2169389,7 | 3249715,0 | |||||||
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 2169389,7 | 3249715,0 | |||||||
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -2169389,7 | -3249715,0 | |||||||
| DISBURSEMENT OF LOANS | 710000,0 | 710000,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | ||
| 7 | Disbursement of loans | 710000,0 | 710000,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | |
| REPAYMENT OF LOANS | 2895152,0 | 2895152,0 | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | ||
| 16 | Repayment of loans | 2895152,0 | 2895152,0 | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | |
| BUDGET BALANCES USED | 15762,3 | -1064563,0 | |||||||
| Budget balances at the beginning of the fiscal year | 5255362,8 | ||||||||
| Budget balances at the end of the reporting period | 6319925,8 | ||||||||
| Director M.Ibragimova | |||||||||