Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-September 2024 were fulfilled by 100,0%, with a forecast of 56 280 205,6 thousand tenge, 56 286 486,4 thousand tenge were received, and 6 280,8 thousand tenge were re-fulfilled.
Tax revenues at the forecast of 52 473 062,8 thousand tenge, amounted to 52 828 908,9 thousand tenge, or 100,7%.
Non-tax revenues at the forecast of 194 276,6 thousand tenge, amounted to 215 364,5 thousand tenge, or 110,9%.
Proceeds from the sale of fixed assets at the forecast of 3 612 866,2 thousand tenge, amounted to 3 242 212,9 thousand tenge, or 89,7%.
The expenditure side of the budget for January- September 2024 was executed by 93,1%. With the plan of 96 816 327,4 thousand tenge, the execution amounted to 90 095 041,8 thousand tenge.
Transfers from the republican budget with a plan of 16 261 623,0 thousand tenge, execution amounted to 11 248 009,2 thousand tenge or 69.2%.
Transfers from the regional budget were received in full 20 177 335,5 thousand tenge, the execution was 100%.