| Information about the execution of the budget of the city of Taldykorgan on 01.11.2023 | ||||||||
| ВСС | Title | Updated plan for 10 months | Execution | Deviation | % | % executions | % executions | % executions |
| executions | 01.11.2022 year | 01.11.2021 year | 01.11.2020 year | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| I.REVENUE | 35984296,0 | 36745746,6 | -761450,6 | 102,1 | 109,9 | 101,3 | 101,3 | |
| TAX REVENUE | 6660272,0 | 7356955,9 | -696683,9 | 110,5 | 114,6 | 104,2 | 104,2 | |
| NON-TAX RECEIPTS | 844463,0 | 887907,4 | -43444,4 | 105,1 | 180,6 | 115,4 | 115,4 | |
| PROCEEDS FROM SALE OF FIXED CAPITAL | 646388,0 | 667710,3 | -21322,3 | 103,3 | 325,7 | 264,0 | 264,0 | |
| TRANSFER RECEIPTS | 27833173,0 | 27833173,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| II.COST | 36772934,9 | 35882329,8 | 890605,1 | 97,6 | 99,8 | 100,0 | 100,0 | |
| 1 | General government services | 1544799,0 | 1544285,0 | 514,0 | 100,0 | 99,9 | 99,6 | 99,6 |
| 2 | Defense | 34006,2 | 34004,1 | 2,1 | 0,0 | 100,0 | 97,9 | 97,9 |
| 3 | Public order, security, legal, judicial, and criminal enforcement activities | 241617,5 | 240147,4 | 1470,1 | 0,0 | 99,8 | 100,0 | 100,0 |
| 6 | Social assistance and social security | 3858471,6 | 3839501,2 | 18970,4 | 99,5 | 100,0 | 99,9 | 99,9 |
| 7 | Housing and communal services | 16696791,3 | 15919248,5 | 777542,8 | 95,3 | 99,8 | 99,9 | 99,9 |
| 8 | Culture, sports, tourism and information space | 648014,7 | 647325,2 | 689,5 | 99,9 | 99,8 | 100,0 | 100,0 |
| 9 | Fuel and energy complex and subsurface use | 1318848,0 | 1299847,4 | 19000,6 | 0,0 | 99,9 | 100,0 | 100,0 |
| 10 | Agriculture, water, forestry, fisheries, specially protected natural areas, environmental and wildlife protection, land relations | 119398,6 | 113907,6 | 5491,0 | 95,4 | 99,3 | 99,9 | 99,9 |
| 11 | Industry, architecture, urban planning and construction activities | 261150,2 | 256663,5 | 4486,7 | 98,3 | 99,7 | 100,0 | 100,0 |
| 12 | Transport and communications | 6290684,9 | 6228274,7 | 62410,2 | 99,0 | 99,8 | 100,0 | 100,0 |
| 13 | Other | 31714,9 | 31714,3 | 0,6 | 100,0 | 99,8 | 100,0 | 100,0 |
| 14 | Debt service | 572890,0 | 572861,8 | 28,2 | 0,0 | 100,0 | 100,0 | 100,0 |
| 15 | Transfers | 2089343,0 | 2089343,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 |
| III.NET BUDGET LENDING | -19075,0 | -176883,5 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| BUDGETARY CREDIT | 35875,0 | 25875,0 | 10000,0 | 72,1 | 100,0 | 99,3 | 99,3 | |
| 6 | Social assistance and social security | 10000,0 | 0,0 | 10000,0 | 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 | 16800,0 | 202758,5 | 0,0 | 1206,9 | 361,3 | 395,8 | 395,8 | |
| 5 | Repayment of budget loans | 16800,0 | 202758,5 | 0,0 | 1206,9 | 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 | 2993366,1 | 4131380,3 | -1138014,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VI. NON-OIL BUDGET DEFICIT (SURPLUS) | 2993366,1 | 4131380,3 | -1138014,2 | 0,0 | 0,0 | 0,0 | 0,0 | |
| VII. FINANCING THE BUDGET DEFICIT (USING THE SURPLUS) | -2993366,1 | -4131380,3 | 1138014,2 | 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 | 3065205,0 | 3065205,0 | 0,0 | 100,0 | 100,0 | 100,0 | 100,0 | |
| 16 | Repayment of loans | 3065205,0 | 3065205,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| BUDGET BALANCES USED | -2240473,1 | -4078487,3 | 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 | 5568365,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Head M.Ibragimova | ||||||||
| Executor: А.Yerkinkyzy | ||||||||
| Тел: 32-94-35 | ||||||||