| Information about the execution of the budget of the city of Taldykorgan on 01.07.2023 | ||||||||
| ВСС | Title | Updated plan for 3 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.07.2022 year | 01.07.2021 year | 01.07.2020 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 20494644,0 | 22582186,1 | -2087542,1 | 110,2 | 109,9 | 101,3 | 101,3 | |
| TAX REVENUE | 4181980,0 | 4459541,6 | -277561,6 | 106,6 | 114,6 | 104,2 | 104,2 | |
| NON-TAX RECEIPTS | 361764,0 | 449099,9 | -87335,9 | 124,1 | 180,6 | 115,4 | 115,4 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 235642,0 | 337518,3 | -101876,3 | 143,2 | 325,7 | 264,0 | 264,0 | |
| TRANSFER RECEIPTS | 14664585,0 | 14664585,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| II.COST | 19613716,6 | 19595452,0 | 18264,6 | 99,9 | 99,8 | 100,0 | 100,0 | |
| 1 | General government services | 896617,0 | 896522,6 | 94,4 | 100,0 | 99,9 | 99,6 | 99,6 |
| 2 | Defense | 21174,0 | 21170,5 | 3,5 | 0,0 | 100,0 | 97,9 | 97,9 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 82816,1 | 82816,0 | 0,1 | 0,0 | 99,8 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 2401557,4 | 2400944,8 | 612,6 | 100,0 | 100,0 | 99,9 | 99,9 |
| 7 | Housing and communal services | 8271581,8 | 8268862,4 | 2719,4 | 100,0 | 99,8 | 99,9 | 99,9 |
| 8 | Culture, sports, tourism and information space | 421331,3 | 421190,8 | 140,5 | 100,0 | 99,8 | 100,0 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 742186,0 | 742177,5 | 8,5 | 0,0 | 99,9 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 61720,2 | 57773,1 | 3947,1 | 93,6 | 99,3 | 99,9 | 99,9 |
| 11 | Industry, architecture, urban planning and construction activities | 134775,0 | 134774,2 | 0,8 | 100,0 | 99,7 | 100,0 | 100,0 |
| 12 | Transport and communications | 2104839,3 | 2094102,9 | 10736,4 | 99,5 | 99,8 | 100,0 | 100,0 |
| 13 | Other | 19928,5 | 19928,2 | 0,3 | 100,0 | 99,8 | 100,0 | 100,0 |
| 14 | Debt service | 240491,0 | 240490,8 | 0,2 | 0,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 1372037,0 | 1372037,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | -10080,0 | -166267,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| BUDGETARY CREDIT | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | 99,3 | 99,3 | |
| 6 | Social assistance and social security | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 100,0 | 99,3 | 99,3 |
| REPAYMENT OF BUDGET LOANS | 10080,0 | 166267,6 | 0,0 | 1649,5 | 361,3 | 395,8 | 395,8 | |
| 5 | Repayment of budget loans | 10080,0 | 166267,6 | 0,0 | 1649,5 | 361,3 | 395,8 | 395,8 |
| 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 | 4034656,4 | 4675882,4 | -641226,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 4034656,4 | 4675882,4 | -641226,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -4034656,4 | -4675882,4 | 641226,0 | 0,0 | 100,0 | 100,0 | 100,0 | |
| DISBURSEMENT OF LOANS | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | 100,0 | 100,0 | |
| 7 | Disbursement of loans | 0,0 | 0,0 | 0,0 | 0,0 | 100,0 | 100,0 | 100,0 |
| REPAYMENT OF LOANS | 2842662,0 | 2842662,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 2842662,0 | 2842662,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| BUDGET BALANCES USED | 2207290,4 | -2848516,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Budget balances at the beginning of the fiscal year | 0,0 | 1489877,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Budget balances at the end of the reporting period | 0,0 | 4338394,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Head M.Ibragimova | ||||||||
| Executor: А.Yerkinkyzy | ||||||||
| Тел: 32-94-35 | ||||||||