| Information about the execution of the budget of the city of Taldykorgan on 01.08.2023 | ||||||||
| ВСС | Title | Updated plan for 7 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.08.2022 year | 01.08.2021 year | 01.08.2020 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 24205953,0 | 24903441,8 | -697488,8 | 102,9 | 109,9 | 101,3 | 101,3 | |
| TAX REVENUE | 4853148,0 | 5210925,6 | -357777,6 | 107,4 | 114,6 | 104,2 | 104,2 | |
| NON-TAX RECEIPTS | 517756,0 | 743058,7 | -225302,7 | 143,5 | 180,6 | 115,4 | 115,4 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 306224,0 | 420632,5 | -114408,5 | 137,4 | 325,7 | 264,0 | 264,0 | |
| TRANSFER RECEIPTS | 18528825,0 | 18528825,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| II.COST | 23709869,9 | 23393764,3 | 316105,6 | 98,7 | 99,8 | 100,0 | 100,0 | |
| 1 | General government services | 1051225,1 | 1050871,6 | 353,5 | 100,0 | 99,9 | 99,6 | 99,6 |
| 2 | Defense | 23762,5 | 23754,7 | 7,8 | 0,0 | 100,0 | 97,9 | 97,9 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 120207,5 | 117506,3 | 2701,2 | 0,0 | 99,8 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 2780418,3 | 2780053,0 | 365,3 | 100,0 | 100,0 | 99,9 | 99,9 |
| 7 | Housing and communal services | 10448036,3 | 10271709,1 | 176327,2 | 98,3 | 99,8 | 99,9 | 99,9 |
| 8 | Culture, sports, tourism and information space | 484729,0 | 484004,3 | 724,8 | 99,9 | 99,8 | 100,0 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 767186,0 | 767177,5 | 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 | 91445,6 | 65139,3 | 26306,3 | 71,2 | 99,3 | 99,9 | 99,9 |
| 11 | Industry, architecture, urban planning and construction activities | 168986,7 | 168840,4 | 146,3 | 99,9 | 99,7 | 100,0 | 100,0 |
| 12 | Transport and communications | 3241843,5 | 3132680,4 | 109163,1 | 96,6 | 99,8 | 100,0 | 100,0 |
| 13 | Other | 22849,4 | 22849,4 | 0,0 | 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 | 1391489,0 | 1391488,2 | 0,8 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | -14115,0 | -174516,9 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| BUDGETARY CREDIT | 25875,0 | 0,0 | 25875,0 | 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 | 11760,0 | 174516,9 | 0,0 | 1484,0 | 361,3 | 395,8 | 395,8 | |
| 5 | Repayment of budget loans | 11760,0 | 174516,9 | 0,0 | 1484,0 | 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 | 3385041,3 | 4561394,4 | -1176353,1 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 3385041,3 | 4561394,4 | -1176353,1 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -3385041,3 | -4561394,4 | 1176353,1 | 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 | 2877200,0 | 2877200,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 2877200,0 | 2877200,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| BUDGET BALANCES USED | -2115255,1 | -3291606,4 | 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 | 4781484,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Head M.Ibragimova | ||||||||
| Executor: А.Yerkinkyzy | ||||||||
| Тел: 32-94-35 | ||||||||