The volume of the city budget for 2022 is 8 718 491,9 thousand tenge. The revenue forecast for January-June 2022 was fulfilled by 116,6%, with a plan of 3 868 718 thousand tenge, 4 509 750 thousand tenge was actually received, overfulfilling by 641 032 thousand tenge. In comparison with 2021, receipts decreased by 294 855,5 thousand tenge or 93,9%, due to the absence of a subvention from the higher budget.
The forecast of own revenues of the city budget was fulfilled by 125,9%. With the plan of 2 721220 thousand tenge, 3 426 364,8 thousand tenge was actually received. By 2021, receipts increased by 34,1% or by 870 368,3 thousand tenge.