Execution of the budget revenue plan for the city of Shymkent for 10 months of 2024 year

The State budget revenue plan was fulfilled by 96% (plan 529.6 billion tenge, actual 508.6 billion tenge, shortfall amounted to 21.1 billion tenge), including:

• in terms of of revenues to the Repulican budget by 78% (plan 219.3 billion tenge, actual 170.6 billion tenge, the amount of shortfall amounted to 48.7 billion tenge);
• in terms of income to the Local budget by 109% (plan 310.3 billion tenge, actual 337.9 billion tenge, overfulfilled by 27.6 billion tenge).

The growth rate of revenues was 116% or 68.9 billion tenge received more than for 10 months of 2023 (439.7 billion tenge), including:

• for the Republican budget by 107% (10.8 billion tenge more);
• for the local budget by 121% (58.1 billion tenge more).