Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-October 2024 were fulfilled by 101.1%, with a forecast of 60,540,277.8 thousand tenge, 61,209,506.2 thousand tenge were received, and 669,228.4 thousand tenge were over-fulfilled.
Tax revenues, with a forecast of 55,918,920.0 thousand tenge, amounted to 56,382,931.5 thousand tenge or 100.8%.
Non-tax revenues, with a forecast of 220,868.9 thousand tenge, amounted to 249,729.9 thousand tenge or 113.1%.
Proceeds from the sale of fixed assets, with a forecast of 4,400,488.9 thousand tenge, amounted to 4,576,844.8 thousand tenge or 104.0%.
The expenditure part of the budget for January-October 2024 was fulfilled by 92.2%. With the plan of 104,358,550.1 thousand tenge, the execution amounted to 96,231,957.0 thousand tenge.
Transfers from the republican budget under the plan of 17,205,620.0 thousand tenge, execution amounted to 11,669,893.4 thousand tenge or 67.8%.
Transfers from the regional budget with a plan of 21,921,418.7 thousand tenge, the execution amounted to 21,857,554.4 thousand tenge or 99.7%.