Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-May 2025 were fulfilled by 126.8%, with a forecast of 30,800 003.4 thousand tenge, 39,060 591.3 thousand tenge were received, an increase of 8,260 587.9 thousand tenge.
Tax revenues, with a forecast of 30,194,653.4 thousand tenge, amounted to 37,885,583.1 thousand tenge or 125.5%. Non-
tax revenues, with a forecast of 100,278.0 thousand tenge, amounted to 248,320.8 thousand tenge or 247.6%.
Proceeds from the sale of fixed assets, with a forecast of 505,072.0 thousand tenge, amounted to 926,687.4 thousand tenge or 183.5%.
The expenditure part of the budget for January-May 2025 was completed by 98.6%. With the plan of 46,847,079.0 thousand tenge, the execution amounted to 46,189,053.7 thousand tenge.
Transfers from the republican budget under the plan of 5,355,474.0 thousand tenge, the execution amounted to 4,717,183.7 thousand tenge or 88.1%.
Transfers from the regional budget under the plan of 9,757,278.3 thousand tenge, the execution amounted to 9,743,473.3 thousand tenge or 99.9%.