Based on the results of 9 months of 2024, the State Revenue Department of Almaty provided revenues to the Consolidated Budget – 3 933,3 billion tenge. The plan was fulfilled by 90 % or less by 439,6 billion tenge.
The Republican budget receives receipts from payments included the competence of state revenue structure are provided in the amount of 2 523,3 billion tenge, execution was 74,7 %. The rate compared to last year was 89,7 % or -288,2 billion tenge less.
The local budget received revenues in the amount of 1 336,9 billion tenge. The plan was fulfilled by 137,1 % or exceeded by 361,4 billion tenge. The rate compared to the same period last year was 127,4 % or more by 287,5 billion tenge.
billion tons
|
Budget |
Plan on 01.10.2024 |
Fact on 01.10.2024 |
off |
Ex., % |
|
Consolidated Budget |
||||
|
SB |
4 372,9 |
3 933,3 |
-439,6 |
90% |
|
RB |
3 378,9 |
2 549,6 |
-829,3 |
75% |
|
LB |
993,9 |
1 383,7 |
389,7 |
139% |
|
Within the competence of the tax authorities |
||||
|
SB |
4 352,5 |
3 860,2 |
-492,2 |
89% |
|
RB |
3 377,0 |
2 523,3 |
-853,7 |
74,7% |
|
LB |
975,5 |
1 336,9 |
361,4 |
137,1% |