The receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January- August of 2022 year were executed by 110.4%, with a forecast of 33 357 362.6 thousand tenge, 36 816 585.2 thousand tenge were received, excess receipts 3 459 222.6 thousand tenge.
Tax revenues with the forecast of 24 439 531.0 thousand tenge, amounted to 25 601 686.01 thousand tenge, or 104.8%.
Non-tax receipts with the forecast of 350 402.8 thousand tenge amounted to 542 807.5 thousand tenge, or 154.9%.
Proceeds from the sale of fixed capital with the forecast of 8 567 428.8 thousand tenge amounted to 10 672.091.7 thousand tenge, execution 124.6%.
The expenditure side of the budget for January- August 2022 was executed by 99.7%. With the plan of 57 716 685.2 thousand tenge, the execution amounted to 57 548 389.2 thousand tenge.
Transfers from the republican budget were received in full amount 7 512 116.9 thousand tenge, execution amounted to 7 442 346.2 thousand tenge or 99.1%.
Regional transfers were received in full amount 16 384 801.0 thousand tenge, execution amounted to 16 289 699.5 thousand tenge or 99.4%.