Based on the results of the first half of 2024, the State Revenue Department for the city of Almaty provided revenues to the Consolidated Budget – 2 649,3 billion tenge. The plan was fulfilled by 94 % or less by 166,9 billion tenge more.
The Republican budget receives receipts from payments included the competence of state revenue structure are provided in the amount of 1 660,1 billion tenge, execution was 76 %. The rate compared to last year was 87,6 % or -234,6 billion tenge less.
The local budget received revenues in the amount of 935,0 billion tenge. The plan was fulfilled by 152 % or exceeded by 320,2 billion tenge. The rate compared to the same period last year was 131,3 % or more by 221,8 billion tenge.
billion tons
|
Budget |
Plan on 01.07.2024 |
Fact on 01.07.2024 |
off |
Ex., % |
|
Consolidated Budget |
||||
|
SB |
2 816,2 |
2 649,3 |
-166,9 |
94% |
|
RB |
2 184,6 |
1 684,2 |
-500,3 |
77% |
|
LB |
631,6 |
965,0 |
333,4 |
153% |
|
Within the competence of the tax authorities |
||||
|
SB |
2 797,9 |
2 595,1 |
-202,8 |
93% |
|
RB |
2 183,2 |
1 660,1 |
-523,1 |
76% |
|
LB |
614,7 |
935,0 |
320,2 |
152% |