Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-May 2026 were fulfilled by 94.4%, with a forecast of 54,000 467.8 thousand tenge, 50,985,580.1 thousand tenge were received, non-fulfillment 3,014,887.7 thousand tenge.
Tax revenues, with a forecast of 47,916,646.2 thousand tenge, amounted to 48,543,675.4 thousand tenge or 101.3%.
Non-tax revenues, with a forecast of 160,639.6 thousand tenge, amounted to 182,873.4 thousand tenge or 113.8%.
Proceeds from the sale of fixed assets, with a forecast of 5,923,182.0 thousand tenge, amounted to 2,259,031.2 thousand tenge or 38.1%.
The expenditure part of the budget for January-May 2026 was fulfilled by 91.0%. With the plan of 68,588,044.2 thousand tenge, the execution amounted to 62,395,482.2 thousand tenge.
Transfers from the regional budget under the plan of 12,251,829.9 thousand tenge, the execution amounted to 12,251,827.8 thousand tenge or 100%.