| Information about the execution of the budget of the city of Taldykorgan on 01.09.2023 | ||||||||
| ВСС | Title | Updated plan for 8 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.09.2022 year | 01.09.2021 year | 01.09.2020 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 27543176,0 | 28827636,7 | -1284460,7 | 104,7 | 109,9 | 101,3 | 101,3 | |
| TAX REVENUE | 5447163,0 | 6355037,1 | -907874,1 | 116,7 | 114,6 | 104,2 | 104,2 | |
| NON-TAX RECEIPTS | 626988,0 | 786530,8 | -159542,8 | 125,4 | 180,6 | 115,4 | 115,4 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 351463,0 | 568506,7 | -217043,7 | 161,8 | 325,7 | 264,0 | 264,0 | |
| TRANSFER RECEIPTS | 21117562,0 | 21117562,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| II.COST | 27788832,5 | 27756615,5 | 32217,0 | 99,9 | 99,8 | 100,0 | 100,0 | |
| 1 | General government services | 1167341,1 | 1162894,5 | 4446,6 | 99,6 | 99,9 | 99,6 | 99,6 |
| 2 | Defense | 23816,0 | 23813,3 | 2,7 | 0,0 | 100,0 | 97,9 | 97,9 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 184306,3 | 168165,9 | 16140,4 | 0,0 | 99,8 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 3182876,8 | 3182800,2 | 76,6 | 100,0 | 100,0 | 99,9 | 99,9 |
| 7 | Housing and communal services | 12099476,7 | 12099273,3 | 203,4 | 100,0 | 99,8 | 99,9 | 99,9 |
| 8 | Culture, sports, tourism and information space | 540606,7 | 540282,4 | 324,3 | 99,9 | 99,8 | 100,0 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 1160848,0 | 1160847,4 | 0,6 | 0,0 | 99,9 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 98523,7 | 87554,1 | 10969,6 | 88,9 | 99,3 | 99,9 | 99,9 |
| 11 | Industry, architecture, urban planning and construction activities | 176807,2 | 176758,1 | 49,2 | 100,0 | 99,7 | 100,0 | 100,0 |
| 12 | Transport and communications | 4209359,7 | 4209357,3 | 2,4 | 100,0 | 99,8 | 100,0 | 100,0 |
| 13 | Other | 26560,3 | 26560,2 | 0,1 | 100,0 | 99,8 | 100,0 | 100,0 |
| 14 | Debt service | 268261,0 | 268260,8 | 0,2 | 0,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 1727316,0 | 1727315,2 | 0,8 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | -12435,0 | -173904,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| BUDGETARY CREDIT | 25875,0 | 15525,0 | 10350,0 | 60,0 | 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 | 25875,0 | 15525,0 | 10350,0 | 60,0 | 100,0 | 99,3 | 99,3 |
| REPAYMENT OF BUDGET LOANS | 13440,0 | 189429,6 | 0,0 | 1409,4 | 361,3 | 395,8 | 395,8 | |
| 5 | Repayment of budget loans | 13440,0 | 189429,6 | 0,0 | 1409,4 | 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 | 2690516,5 | 4183183,8 | -1492667,3 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 2690516,5 | 4183183,8 | -1492667,3 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -2690516,5 | -4183183,8 | 1492667,3 | 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 | 2922733,0 | 2922733,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 2922733,0 | 2922733,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| BUDGET BALANCES USED | -1875195,5 | -3367862,8 | 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 | 4857740,6 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Head M.Ibragimova | ||||||||
| Executor: А.Yerkinkyzy | ||||||||
| Тел: 32-94-35 | ||||||||