Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-August 2025 were fulfilled by 114.0%, with a forecast of 48,930,980.5 thousand tenge, 55,772,621.2 thousand tenge were received, over-fulfillment by 6,841,640.7 thousand tenge.
Tax revenues, with a forecast of 47,858,816.3 thousand tenge, amounted to 53,891,848.8 thousand tenge or 112.6%.
Non-tax revenues, with a forecast of 274,864.0 thousand tenge, amounted to 415,568.6 thousand tenge or 151.2%.
Proceeds from the sale of fixed assets, with a forecast of 797,300.2 thousand tenge, amounted to 1,465,203.8 thousand tenge or 183.8%.
The expenditure part of the budget for January-August 2025 was completed by 98.3%. With the plan of 97,334,452.3 thousand tenge, the execution amounted to 95,61,096.2 thousand tenge.
Transfers from the republican budget with a plan of 7,602,684.0 thousand tenge, the execution amounted to 6,130,279.3 thousand tenge or 80.6%.
Transfers from the regional budget under the plan of 17,065,719.5 thousand tenge, the execution amounted to 16,927,556.2 thousand tenge or 99.2%.