The receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January- July of 2022 year were executed by 104.7%, with a forecast of 30 001 491.7 thousand tenge, 32 459 392.4 thousand tenge were received, excess receipts 1 457 900.7 thousand tenge.
Tax revenues with the forecast of 22 234 988.9 thousand tenge, amounted to 22 455 780.1 thousand tenge, or 101.0%.
Non-tax receipts with the forecast of 288 830.0 thousand tenge amounted to 574 643.8 thousand tenge, or 199.0%.
Proceeds from the sale of fixed capital with the forecast of 8 477 672.8 thousand tenge amounted to 9 428 968.5 thousand tenge, execution 111.2%.
The expenditure side of the budget for January- July 2022 was executed by 99.6%. With the plan of 51 364 728.1 thousand tenge, the execution amounted to 51 229 795.5 thousand tenge.
Transfers from the republican budget were received in full amount 5 648 221.5 thousand tenge, execution amounted to 5 634 598.0 thousand tenge or 99.8%.
Regional transfers were received in full amount 9 196 273.6 thousand tenge, execution amounted to 9 130 413.8 thousand tenge or 99.3%.