Based on the results for the first quarter of 2025, the State Revenue Department of Almaty provided revenues to the Consolidated Budget – 1 557,0 billion tenge. The plan was fulfilled by 113,1 % or less by 180,6 billion tenge. The pace compared to last year was 120,9% or 269,2 billion tenge more.
The Republican budget receives receipts from payments included the competence of state revenue structure are provided in the amount of 1 043,8 billion tenge, execution was 100,3 %. The rate compared to last year was 122,4 % or -191,2 billion tenge less.
The local budget received revenues in the amount of 493,5 billion tenge. The plan was fulfilled by 148,9 % or exceeded by 162,0 billion tenge. The rate compared to the same period last year was 117,1 % or more by 72,2 billion tenge.
billion tons
|
Budget |
Plan on 01.04.2025 |
Fact on 01.04.2025 |
off |
Ex., % |
|
Consolidated Budget |
||||
|
SB |
1 376,4 |
1 557,0 |
180,6 |
113,1% |
|
RB |
1 041,5 |
1 045,0 |
3,4 |
100,3% |
|
LB |
334,8 |
512,0 |
177,2 |
152,9% |
|
Within the competence of the tax authorities |
||||
|
SB |
1 372,4 |
1 537,4 |
164,9 |
112,0% |
|
RB |
1 040,9 |
1 043,8 |
2,9 |
100,3% |
|
LB |
331,5 |
493,5 |
162,0 |
148,9% |