The receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January- June of 2022 year were executed by 112.3%, with a forecast of 25 646 167.4 thousand tenge, 28 799 029.9 thousand tenge were received, excess receipts 3 152 861.8 thousand tenge.
Tax revenues with the forecast of 18 121 290.2 thousand tenge, amounted to 20 320 286.6 thousand tenge, or 112.1%.
Non-tax receipts with the forecast of 234 022.0 thousand tenge amounted to 515 204.2 thousand tenge, or 220.2%.
Proceeds from the sale of fixed capital with the forecast of 7 290 855.2 thousand tenge amounted to 7 963 538.4 thousand tenge, execution 109.2%.
The expenditure side of the budget for January- June 2022 was executed by 99.6%. With the plan of 41 572 687.8 thousand tenge, the execution amounted to 41 410 904.9 thousand tenge.
Transfers from the republican budget were received in full amount 4 274 150.5 thousand tenge, execution amounted to 4 269 568.1 thousand tenge or 99.9%.
Regional transfers were received in full amount 8 142 029.3 thousand tenge, execution amounted to 8 030 136.9 thousand tenge or 98.6%.