Information about the execution of the budget of the city of Taldykorgan on 01.07.2022
| ВСС | Title | Updated plan for 6 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.07.2021year | 01.07.2020 year | 01.07.2019 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 17987972,0 | 18232360,2 | -244388,2 | 101,4 | 109,9 | 101,3 | 102,2 | |
| TAX REVENUE | 3300912,0 | 3428935,9 | -128023,9 | 103,9 | 113,6 | 104,2 | 105,9 | |
| NON-TAX RECEIPTS | 256230,0 | 275100,0 | -18870,0 | 107,4 | 148,7 | 115,4 | 116,9 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 2732115,0 | 2829609,3 | -97494,3 | 103,6 | 503,6 | 264,0 | 224,6 | |
| TRANSFER RECEIPTS | 11698715,0 | 11698715,0 | 0,0 | 100,0 | 100,0 | 99,8 | 100,0 | |
| II.COST | 16531357,8 | 16526176,7 | 5181,1 | 100,0 | 100,0 | 100,0 | 99,2 | |
| 1 | General government services | 573499,2 | 572747,8 | 751,4 | 99,9 | 100,0 | 99,6 | 99,7 |
| 2 | Defense | 11644,6 | 11 642,80 | 1,8 | 100,0 | 100,0 | 97,9 | 100,0 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 17495,9 | 17495,8 | 0,1 | 100,0 | 100,0 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 1883387,3 | 1881736,4 | 1650,9 | 99,9 | 100,0 | 99,9 | 99,9 |
| 7 | Housing and communal services | 10549371,4 | 10 549 268,10 | 103,3 | 100,0 | 100,0 | 100,0 | 96,4 |
| 8 | Culture, sports, tourism and information space | 299434,0 | 299314,9 | 119,1 | 100,0 | 99,8 | 100,0 | 99,9 |
| 9 | Fuel and energy complex and subsurface use | 54685,0 | 54684,6 | 0,4 | 0,0 | 99,8 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 47492,9 | 46805,7 | 687,2 | 98,6 | 99,9 | 99,9 | 100,0 |
| 11 | Industry, architecture, urban planning and construction activities | 97232,5 | 97223,8 | 8,7 | 100,0 | 100,0 | 100,0 | 100,0 |
| 12 | Transport and communications | 1726590,8 | 1724753,4 | 1837,4 | 99,9 | 100,0 | 100,0 | 100,0 |
| 13 | Other | 49353,2 | 49334,2 | 19,0 | 100,0 | 100,0 | 100,0 | 99,9 |
| 14 | Debt service | 505371,0 | 505371,0 | 0,0 | 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 | 34316,0 | 36787,8 | ||||||
| BUDGETARY CREDIT | 43784,0 | 43783,5 | 0,5 | 100,0 | 100,0 | 99,3 | 100,0 | |
| 6 | Social assistance and social security | 30000,0 | 30000,0 | 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 | 13784,0 | 13783,5 | 0,5 | 100,0 | 100,0 | 99,3 | 100,0 |
| REPAYMENT OF BUDGET LOANS | 9468,0 | 6995,7 | 2472,3 | 73,9 | 375,2 | 395,8 | 1038,4 | |
| 5 | Repayment of budget loans | 9468,0 | 6995,7 | 2472,3 | 73,9 | 375,2 | 395,8 | 1038,4 |
| 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 | 1422298,2 | 1669395,7 | ||||||
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 1422298,2 | 1669395,7 | ||||||
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -1422298,2 | -1669395,7 | ||||||
| DISBURSEMENT OF LOANS | 4975411,0 | 4975411,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 7 | Disbursement of loans | 4975411,0 | 4975411,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| REPAYMENT OF LOANS | 5023462,0 | 5023462,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 5023462,0 | 5023462,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| BUDGET BALANCES USED | -1374247,2 | -1621344,7 | ||||||
| Budget balances at the beginning of the fiscal year | 5255362,8 | |||||||
| Budget balances at the end of the reporting period | 6876707,5 |
| Head M.Ibragimova |