| Information about the execution of the budget of the city of Taldykorgan on 01.10.2023 | ||||||||
| ВСС | Title | Updated plan for 9 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.10.2022 year | 01.10.2021 year | 01.10.2020 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 29962997,0 | 30619045,7 | -656048,7 | 102,2 | 109,9 | 101,3 | 101,3 | |
| TAX REVENUE | 6192390,0 | 6790949,8 | -598559,8 | 109,7 | 114,6 | 104,2 | 104,2 | |
| NON-TAX RECEIPTS | 813808,0 | 833854,5 | -20046,5 | 102,5 | 180,6 | 115,4 | 115,4 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 581134,0 | 618576,5 | -37442,5 | 106,4 | 325,7 | 264,0 | 264,0 | |
| TRANSFER RECEIPTS | 22375665,0 | 22375665,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| II.COST | 31296000,0 | 31274923,7 | 21076,3 | 99,9 | 99,8 | 100,0 | 100,0 | |
| 1 | General government services | 1371304,6 | 1371139,1 | 165,5 | 100,0 | 99,9 | 99,6 | 99,6 |
| 2 | Defense | 31997,4 | 31995,8 | 1,7 | 0,0 | 100,0 | 97,9 | 97,9 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 206766,6 | 206766,0 | 0,6 | 0,0 | 99,8 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 3505546,6 | 3505242,5 | 304,1 | 100,0 | 100,0 | 99,9 | 99,9 |
| 7 | Housing and communal services | 13935529,2 | 13915434,6 | 20094,6 | 99,9 | 99,8 | 99,9 | 99,9 |
| 8 | Culture, sports, tourism and information space | 577909,7 | 577555,0 | 354,8 | 99,9 | 99,8 | 100,0 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 1260848,0 | 1260847,4 | 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 | 105160,2 | 105074,4 | 85,8 | 99,9 | 99,3 | 99,9 | 99,9 |
| 11 | Industry, architecture, urban planning and construction activities | 189145,6 | 189080,1 | 65,5 | 100,0 | 99,7 | 100,0 | 100,0 |
| 12 | Transport and communications | 4926655,6 | 4926653,7 | 1,9 | 100,0 | 99,8 | 100,0 | 100,0 |
| 13 | Other | 28561,5 | 28561,2 | 0,3 | 100,0 | 99,8 | 100,0 | 100,0 |
| 14 | Debt service | 268264,0 | 268263,8 | 0,2 | 0,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 1934903,0 | 1934902,2 | 0,8 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | -10755,0 | -165796,7 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| BUDGETARY CREDIT | 25875,0 | 25875,0 | 0,0 | 100,0 | 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 | 25875,0 | 0,0 | 100,0 | 100,0 | 99,3 | 99,3 |
| REPAYMENT OF BUDGET LOANS | 15120,0 | 191671,7 | 0,0 | 1267,7 | 361,3 | 395,8 | 395,8 | |
| 5 | Repayment of budget loans | 15120,0 | 191671,7 | 0,0 | 1267,7 | 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 | 1635525,0 | 2489201,8 | -853676,8 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 1635525,0 | 2489201,8 | -853676,8 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -1635525,0 | -2489201,8 | 853676,8 | 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 | 2953408,0 | 2953408,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 2953408,0 | 2953408,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| BUDGET BALANCES USED | -1430233,0 | -2283909,8 | 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 | 3773787,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Head M.Ibragimova | ||||||||
| Executor: А.Yerkinkyzy | ||||||||
| Тел: 32-94-35 | ||||||||