Receipts of own revenues to the budget of the city of Ust-Kamenogorsk for 2025 were fulfilled by 102.0%, with a forecast of 79,091,737.8 thousand tenge, 80,651,246.2 thousand tenge were received, over-fulfillment of 1,559,508.4 thousand tenge.
Tax revenues, with a forecast of 74,511,682.0 thousand tenge, amounted to 75,022,414.2 thousand tenge or 100.7%.
Non-tax revenues, with a forecast of 563,027.8 thousand tenge, amounted to 633,129.4 thousand tenge or 112.5%.
Proceeds from the sale of fixed assets, with a forecast of 4,017,028.0 thousand tenge, amounted to 4,995,702.7 thousand tenge or 124.4%.
The expenditure part of the budget for 2025 has been fulfilled by 99.3%. With the plan of 162,991,524.5 thousand tenge, the execution amounted to 161,921,138.6 thousand tenge.
Transfers from the republican budget under the plan of 8,342,597.0 thousand tenge, the execution amounted to 8,342,500.7 thousand tenge or 100.0%.
Transfers from the regional budget under the plan of 28,722,389.4 thousand tenge, the execution amounted to 28,715,942.0 thousand tenge or 100.0%.