Information about the execution of the budget of the city of Taldykorgan on 01.09.2022
| ВСС | Title | Updated plan for 6 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.09.2021year | 01.09.2020 year | 01.09.2019 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 24100766,0 | 24333567,1 | -232801,1 | 101,0 | 109,9 | 101,3 | 103,8 | |
| TAX REVENUE | 3900362,0 | 4105404,7 | -205042,7 | 105,3 | 114,6 | 104,2 | 107,8 | |
| NON-TAX RECEIPTS | 295986,0 | 311023,4 | -15037,4 | 105,1 | 180,6 | 115,4 | 110,6 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 2899595,0 | 2912316,0 | -12721,0 | 100,4 | 325,7 | 264,0 | 471,1 | |
| TRANSFER RECEIPTS | 17004823,0 | 17004823,0 | 0,0 | 100,0 | 100,0 | 99,8 | 100,0 | |
| II.COST | 22179582,1 | 21892689,0 | 286893,1 | 98,7 | 99,8 | 100,0 | 99,2 | |
| 1 | General government services | 764113,1 | 763778,1 | 335,0 | 100,0 | 99,9 | 99,6 | 99,5 |
| 2 | Defense | 13180,0 | 13178,4 | 1,6 | 100,0 | 100,0 | 97,9 | 100,0 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 30495,9 | 30495,8 | 0,1 | 100,0 | 99,8 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 2601442,1 | 2601156,3 | 285,8 | 100,0 | 100,0 | 99,9 | 100,0 |
| 7 | Housing and communal services | 13721775,4 | 13436732,1 | 285043,3 | 97,9 | 99,8 | 100,0 | 96,4 |
| 8 | Culture, sports, tourism and information space | 416399,2 | 416122,2 | 277,0 | 99,9 | 99,8 | 100,0 | 99,9 |
| 9 | Fuel and energy complex and subsurface use | 54685,0 | 54684,6 | 0,4 | 100,0 | 99,9 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 64803,4 | 63977,6 | 825,8 | 98,7 | 99,3 | 99,9 | 99,8 |
| 11 | Industry, architecture, urban planning and construction activities | 121951,5 | 121892,4 | 59,1 | 100,0 | 99,7 | 100,0 | 99,2 |
| 12 | Transport and communications | 2947773,7 | 2947767,6 | 6,1 | 100,0 | 99,8 | 100,0 | 100,0 |
| 13 | Other | 55619,8 | 55617,6 | 2,2 | 100,0 | 99,8 | 100,0 | 99,3 |
| 14 | Debt service | 671543,0 | 671488,1 | 54,9 | 100,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 715800,0 | 715798,2 | 1,8 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | 54132,0 | 36402,5 | 17729,5 | 67,2 | 0,0 | 0,0 | 0,0 | |
| BUDGETARY CREDIT | 66756,0 | 48378,0 | 18378,0 | 72,5 | 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 | 36756,0 | 18378,0 | 18378,0 | 50,0 | 100,0 | 99,3 | 100,0 |
| REPAYMENT OF BUDGET LOANS | 12624,0 | 11975,5 | 648,5 | 94,9 | 361,3 | 395,8 | 1014,7 | |
| 5 | Repayment of budget loans | 12624,0 | 11975,5 | 648,5 | 94,9 | 361,3 | 395,8 | 1014,7 |
| IV.BALANCE ON OPERATIONS WITH FINANCIAL ASSETS | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1867051,9 | 2404475,6 | -537423,7 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 1867051,9 | 2404475,6 | -537423,7 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -1867051,9 | -2404475,6 | 537423,7 | 0,0 | 100,0 | 100,0 | 100,0 | |
| DISBURSEMENT OF LOANS | 6196883,0 | 6196883,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 7 | Disbursement of loans | 6196883,0 | 6196883,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| REPAYMENT OF LOANS | 5041235,0 | 5041234,2 | 0,8 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 5041235,0 | 5041234,2 | 0,8 | 100,0 | 0,0 | 0,0 | 0,0 |
| BUDGET BALANCES USED | -3022699,9 | -3560124,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Budget balances at the beginning of the fiscal year | 0,0 | 5255362,8 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Budget balances at the end of the reporting period | 0,0 | 8815487,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |