Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-July 2025 were fulfilled by 103.5%, with a forecast of 46,088,452.2 thousand tenge, 47,698,555.6 thousand tenge were received, over-fulfillment by 1,610,103.4 thousand tenge.
Tax revenues, with a forecast of 45,016,288.0 thousand tenge, amounted to 46,165,749.8 thousand tenge or 102.6%.
Non-tax revenues, with a forecast of 274,864.0 thousand tenge, amounted to 344,020.1 thousand tenge or 125.2%.
Proceeds from the sale of fixed assets, with a forecast of 797,300.2 thousand tenge, amounted to 1,188,785.7 thousand tenge or 149.1%.
The expenditure part of the budget for January-July 2025 was fulfilled by 97.3%. With the plan of 68,663,418.5 thousand tenge, the execution amounted to 66,815,571.8 thousand tenge.
Transfers from the republican budget under the plan of 5,776,477.0 thousand tenge, the execution amounted to 5,178,723.4 thousand tenge or 89.7%.
Transfers from the regional budget under the plan of 15,297,462.0 thousand tenge, the execution amounted to 15,105,053.3 thousand tenge or 98.7%.