Receipts of own revenues to the budget of the city of Ust-Kamenogorsk in January-February 2026 were fulfilled by 115.4%, with a forecast of 17,003,452.9 thousand tenge, 19,621,336.8 thousand tenge were received, over-fulfillment by 2,617,883.9 thousand tenge.
Tax revenues, with a forecast of 15,582,512.0 thousand tenge, amounted to 18,166,682.5 thousand tenge or 116.6%.
Non-tax revenues, with a forecast of 41,482.9 thousand tenge, amounted to 48,483.5 thousand tenge or 116.9%.
Proceeds from the sale of fixed assets, with a forecast of 1,379,458.0 thousand tenge, amounted to 1,406,170.8 thousand tenge or 101.9%.
The expenditure part of the budget for January-February 2026 has been fulfilled by 99.5%. With the plan of 23,258,677.3 thousand tenge, the execution amounted to 23,152,059.1 thousand tenge.
Transfers from the regional budget with a plan of 4,738,165.7 thousand tenge, the execution amounted to 4,641,923.3 thousand tenge or 98.0%.