The receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January- May of 2022 year were executed by 152.0%, with a forecast of 16 160 166.7 thousand tenge, 24 563 601.8 thousand tenge were received, excess receipts – 8 403 435.1 thousand tenge.
Tax revenues with the forecast of 13 810 439.8 thousand tenge, amounted to 17 973 499.7 thousand tenge, or 130.1%.
Non-tax receipts with the forecast of 79 024.0 thousand tenge amounted to 464 923.3 thousand tenge, or 588.3%.
Proceeds from the sale of fixed capital with the forecast of 2 270 702.9 thousand tenge amounted to 6 125 178.7 thousand tenge, execution 269.7%.
The expenditure side of the budget for January- May 2022 was executed by 99.3%. With the plan of 26 445 088.6 thousand tenge, the execution amounted to 26 262 428.0 thousand tenge.
Transfers from the republican budget were received in full amount 2 321 215.5 thousand tenge, execution amounted to 2 318 112.9 thousand tenge or 99.9%.
Regional transfers were received in full amount 7 575 282.0 thousand tenge, execution amounted to 7 398 891.6 thousand tenge or 97.7%.