Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-April 2025 were executed by 152.8%, with a forecast of 22,173,049.5 thousand tenge, 33,885,679.3 thousand tenge were received, over-fulfillment by 11,712,629.8 thousand tenge.
Tax revenues, with a forecast of 21,989,224.7 thousand tenge, amounted to 32,865,273.2 thousand tenge or 149.5%.
Non-tax revenues, with a forecast of 71,746.0 thousand tenge, amounted to 212 817.3 thousand tenge or 296.6%.
Proceeds from the sale of fixed assets, with a forecast of 112 078.8 thousand tenge, amounted to 807 588.9 thousand tenge or 720.6%.
The expenditure part of the budget for January-April 2025 has been fulfilled by 99.4%. With the plan of 35,761,656.1 thousand tenge, the execution amounted to 35,549,419.7 thousand tenge.
Transfers from the republican budget under the plan of 4,644,653.0 thousand tenge, the execution amounted to 4,449,731.6 thousand tenge or 95.8%.
Transfers from the regional budget with the plan of 8,296,502.3 thousand tenge, the execution amounted to 8,282,547.7 thousand tenge or 99.8%.