Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-June 2025 were fulfilled by 105.5%, with a forecast of 40,775,788.2 thousand tenge, 43,020,786.1 thousand tenge were received, over-fulfillment by 2,244,997.9 thousand tenge.
Tax revenues with a forecast of 39 942 071.7 thousand tenge, amounted to 41 668 571.7 thousand tenge or 104.3%.
Non-tax revenues with a forecast of 144 842.0 thousand tenge, amounted to 302 263.1 thousand tenge or 208.7 %.
Proceeds from the sale of fixed assets with a forecast of 688 874.5 thousand tenge, amounted to 1,049 951.3 thousand tenge or 152.4%.
The expenditure part of the budget for January-June 2025 was completed by 98.5%. With the plan of 59,332,464.4 thousand tenge, the execution amounted to 58,425,326.1 thousand tenge.
Transfers from the republican budget under the plan of 5,582,007.0 thousand tenge, the execution amounted to 4,747,937.8 thousand tenge or 85.1%.
Transfers from the regional budget under the plan of 12,040,345.9 thousand tenge, the execution amounted to 11,971,077.5 thousand tenge or 99.4%.