| Information about the execution of the budget of the city of Taldykorgan on 01.05.2022 | |||||||||
| ВСС | Title | Updated plan for 4 months | Execution | Deviation | % | % executions | % executions | % executions | |
| executions | 01.05.2021year | 01.05.2020 year | 01.05.2019 year | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| I.REVENUE | 12450703,0 | 13304289,1 | -853586,1 | 106,9 | 110,3 | 103,0 | 103,4 | ||
| TAX REVENUE | 2246792,0 | 2879305,0 | -632513,0 | 128,2 | 113,8 | 110,0 | 107,4 | ||
| NON-TAX RECEIPTS | 95445,0 | 193666,6 | -98221,6 | 202,9 | 225,1 | 94,0 | 85,8 | ||
| PROCEEDS FROM SALE OF FIXED CAPITAL | 2432864,0 | 2555715,4 | -122851,4 | 105,0 | 429,2 | 269,9 | 336,3 | ||
| TRANSFER RECEIPTS | 7675602,0 | 7675602,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | ||
| II.COST | 8870710,0 | 8864614,9 | 6095,1 | 99,9 | 100,0 | 99,1 | 99,3 | ||
| 1 | General government services | 352614,9 | 350665,4 | 1949,5 | 99,4 | 99,9 | 99,2 | 99,9 | |
| 2 | Defense | 7279,0 | 7276,8 | 2,2 | 100,0 | 100,0 | 90,7 | 100,0 | |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 11300,0 | 11300,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 6 | Social assistance and social security | 1176744,9 | 1176446,8 | 298,1 | 100,0 | 99,9 | 97,8 | 99,9 | |
| 7 | Housing and communal services | 5255481,8 | 5252027,4 | 3454,4 | 99,9 | 100,0 | 98,8 | 96,3 | |
| 8 | Culture, sports, tourism and information space | 177478,9 | 177353,8 | 125,1 | 99,9 | 100,0 | 99,3 | 99,9 | |
| 9 | Fuel and energy complex and subsurface use | 49685,0 | 49684,6 | 0,4 | 0,0 | 0,0 | 100,0 | 0,0 | |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 30081,8 | 30025,0 | 56,8 | 99,8 | 99,8 | 97,6 | 99,7 | |
| 11 | Industry, architecture, urban planning and construction activities | 30382,3 | 30305,3 | 77,0 | 99,7 | 100,0 | 100,0 | 99,6 | |
| 12 | Transport and communications | 917157,0 | 917155,6 | 1,4 | 100,0 | 100,0 | 97,7 | 100,0 | |
| 13 | Other | 26273,4 | 26145,9 | 127,5 | 99,5 | 97,6 | 38,2 | 100,0 | |
| 14 | Debt service | 120431,0 | 120430,0 | 1,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 15 | Transfers | 715800,0 | 715798,2 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| III.NET BUDGET LENDING | 23997,0 | 26260,6 | |||||||
| BUDGETARY CREDIT | 30309,0 | 30309,0 | 0,0 | 100,0 | 100,0 | 0,0 | 0,0 | ||
| 6 | Social assistance and social security | 30309,0 | 30309,0 | 0,0 | 100,0 | 100,0 | 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 | 6312,0 | 4048,4 | 2263,6 | 64,1 | 340,6 | 420,3 | 1101,8 | ||
| 5 | Repayment of budget loans | 6312,0 | 4048,4 | 2263,6 | 64,1 | 340,6 | 420,3 | 1101,8 | |
| 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 | 3555996,0 | 4413413,5 | |||||||
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 3555996,0 | 4413413,5 | |||||||
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -3555996,0 | -4413413,5 | |||||||
| DISBURSEMENT OF LOANS | 2148195,0 | 2148195,0 | 0,0 | 100,0 | 100,0 | 100,0 | 0,0 | ||
| 7 | Disbursement of loans | 2148195,0 | 2148195,0 | 0,0 | 100,0 | 100,0 | 100,0 | 0,0 | |
| REPAYMENT OF LOANS | 4213549,0 | 4213549,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | ||
| 16 | Repayment of loans | 4213549,0 | 4213549,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| BUDGET BALANCES USED | -1490642,0 | -2348059,5 | |||||||
| Budget balances at the beginning of the fiscal year | 5255362,8 | ||||||||
| Budget balances at the end of the reporting period | 7603422,4 | ||||||||
| Acting Head G.Emelbekovа | |||||||||