Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-November 2024 were fulfilled by 103.9%, with a forecast of 64,869,218.8 thousand tenge, 67,400,220.6 thousand tenge were received, and 2,531,001.8 thousand tenge were over-fulfilled.
Tax revenues, with a forecast of 60,106,933.7 thousand tenge, amounted to 61,949,450.5 thousand tenge or 103.1%.
Non-tax revenues, with a forecast of 242,801.4 thousand tenge, amounted to 283,662.9 thousand tenge or 116.8%.
Proceeds from the sale of fixed assets, with a forecast of 4,519,483.7 thousand tenge, amounted to 5,167,107.2 thousand tenge or 114.3%.
The expenditure part of the budget for January-November 2024 was fulfilled by 99.0%. With the plan of 110,513,380.3 thousand tenge, the execution amounted to 109,394,393.1 thousand tenge.
Transfers from the republican budget with a plan of 17,560,772.0 thousand tenge, execution amounted to 16,756,219.2 thousand tenge or 95.4%.
Transfers from the regional budget with a plan of 23,282,787.0 thousand tenge, the execution amounted to 23,150,351.1 thousand tenge or 99.4%.