The receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January- April of 2022 year were executed by 159.4%, with a forecast of 12 321 773.0 thousand tenge, 19 639 900.6 thousand tenge were received, excess receipts – 7 318 127.6 thousand tenge.
Tax revenues with the forecast of 10 735 254.1 thousand tenge, amounted to 15 066 267.2 thousand tenge, or 140.3%.
Non-tax receipts with the forecast of 59 268.0 thousand tenge amounted to 395 901.1 thousand tenge, or 668.0%.
Proceeds from the sale of fixed capital with the forecast of 1 527 250.9 thousand tenge amounted to 7 177 732.3 thousand tenge, execution 273.5%.
The expenditure side of the budget for January- April 2022 was executed by 100%. With the plan of 19 066 054,2 thousand tenge, the execution amounted to 11 063 701,9 thousand tenge.
Transfers from the republican budget were received in full amount 1 582 304,5 thousand tenge, execution amounted to 1 581 457,5 thousand tenge or 99.9%.
Regional transfers were received in full, with the plan of 3 709 162,3 thousand tenge, the execution was 100%.