Results of the activity of the State Revenue Department in Almaty region

The State Revenue Department for Almaty region has provided the state budget revenue plan for 2020 with an over-fulfillment by 102.6%, with a forecast of 547.5 billion tenge, in fact, 561.8 billion tenge was received.

The revenue growth rate of 110.3% was achieved and 52.5 billion tenge was collected more than last year (the fact of 2019 is 509.3 billion tenge).

According to the republican budget, the plan was executed by 100.9%, with a forecast of 275.4 billion tenge, 278.0 billion tenge was actually received, with an increase of 2.6 billion tenge.

According to the local budget, the execution amounted to 104.3%, with a forecast of 272.1 billion tenge, in fact, 283.8 billion tenge was received, with an increase of 11.7 billion tenge.

In order to meet the forecast indicators of tax revenues and other payments to the budget, the Department and its structural and territorial divisions as a whole for 2020 found additional reserves for 31.7 billion tenge. The growth in comparison with the corresponding period of the previous year amounted to 7.8 billion tenge or 32.6%.