The receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-March of 2024 year were executed by 159,8%, with a forecast of 11 720 870,8 thousand tenge, 18 732 214,3 thousand tenge were received, excess receipts – 7 011 343,5 tenge.
Tax revenues with the forecast of 11 343 785,2 thousand tenge, amounted to 18 161 468,2 thousand tenge, or 160,1%.
Non-tax receipts with the forecast of 50 795,6 thousand tenge amounted to 77 064,3 thousand tenge, or 151,7%.
Proceeds from the sale of fixed capital with the forecast of 326 290,0 thousand tenge amounted to 493 681,8 thousand tenge, execution 151,3%.
The expenditure side of the budget for January-March 2024 was executed by 100%. With the plan of 21 599 314,6 thousand tenge, the execution amounted to 21 597 633,0 thousand tenge.
Transfers from the republican budget were received in full amount 4 149 059,0 thousand tenge, execution amounted to 100%.
Regional transfers were received in full, with the plan of 4 918 545,0 thousand tenge, the execution was 4 917 560,7 thousand tenge or 100%.