| Information about the execution of the budget of the city of Taldykorgan on 01.03.2022 | |||||||||
| ВСС | Title | Updated plan for 2 months | Execution | Deviation | % | % executions | % executions | % executions | |
| executions | 01.03.2021year | 01.03.2020 year | 01.03.2019 year | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
| I.REVENUE | 5516578,0 | 6444852,1 | -928274,1 | 116,8 | 114,4 | 107,5 | 111,8 | ||
| TAX REVENUE | 401622,0 | 644956,7 | -243334,7 | 160,6 | 132,2 | 126,2 | 122,6 | ||
| NON-TAX RECEIPTS | 16946,0 | 80057,1 | -63111,1 | 472,4 | 248,7 | 91,1 | 146,6 | ||
| PROCEEDS FROM SALE OF FIXED CAPITAL | 762134,0 | 1387567,3 | -625433,3 | 182,1 | 572,1 | 239,0 | 169,3 | ||
| TRANSFER RECEIPTS | 4335876,0 | 4332271,0 | 3605,0 | 99,9 | 100,0 | 100,0 | 100,0 | ||
| II.COST | 2937988,4 | 2929858,8 | 8129,6 | 99,7 | 92,5 | 98,6 | 99,7 | ||
| 1 | General government services | 131370,9 | 131139,7 | 231,2 | 99,8 | 97,5 | 98,2 | 99,8 | |
| 2 | Defense | 2568,8 | 2567,9 | 0,9 | 100,0 | 0,0 | 0,0 | 99,4 | |
| 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 | 379012,3 | 373153,5 | 5858,8 | 98,5 | 97,3 | 95,8 | 99,7 | |
| 7 | Housing and communal services | 1386879,2 | 1386865,2 | 14,0 | 100,0 | 88,6 | 99,6 | 99,1 | |
| 8 | Culture, sports, tourism and information space | 83980,0 | 83393,9 | 586,1 | 99,3 | 99,7 | 99,0 | 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 | 13487,4 | 12358,6 | 1128,8 | 91,6 | 99,6 | 94,7 | 99,0 | |
| 11 | Industry, architecture, urban planning and construction activities | 11232,7 | 11012,0 | 220,7 | 98,0 | 99,9 | 97,9 | 97,7 | |
| 12 | Transport and communications | 125291,2 | 125247,5 | 43,7 | 100,0 | 99,1 | 86,8 | 99,3 | |
| 13 | Other | 15543,9 | 15500,3 | 43,6 | 99,7 | 74,5 | 86,2 | 100,0 | |
| 14 | Debt service | 61522,0 | 61522,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | |
| 15 | Transfers | 715800,0 | 715798,2 | 0,0 | 100,0 | 0,0 | 100,0 | 100,0 | |
| III.NET BUDGET LENDING | 5653,0 | 8809,0 | |||||||
| BUDGETARY CREDIT | 8809,0 | 8809,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | ||
| 6 | Social assistance and social security | 8809,0 | 8809,0 | 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 | 3156,0 | 0,0 | 3156,0 | 0,0 | 297,5 | 626,5 | 95,2 | ||
| 5 | Repayment of budget loans | 3156,0 | 0,0 | 3156,0 | 0,0 | 297,5 | 626,5 | 95,2 | |
| 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 | 2572936,6 | 3506184,3 | |||||||
| VI. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -2572936,6 | -3506184,3 | |||||||
| DISBURSEMENT OF LOANS | 5600,0 | 5600,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | ||
| 7 | Disbursement of loans | 5600,0 | 5600,0 | 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 | 0,0 | ||
| 16 | Repayment of loans | 2895152,0 | 2895152,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 | |
| BUDGET BALANCES USED | 316615,4 | -616632,3 | |||||||
| Budget balances at the beginning of the fiscal year | 5255362,8 | ||||||||
| Budget balances at the end of the reporting period | 5871995,1 | ||||||||
| Director M.Ibragimova | |||||||||