Execution of Statebudget
Revenues The revenues of the statebudgetforZhambylregionfor the 1sthalf of 2024 were executedby110.0%with a plan of 108.5billiontenge119.3billiontenge was received The amount of over-fulfillment of the planamounted to 10.8billiontenge The growth rate compared to the sameperiodlastyearamounted to 122.1%ormoreby21.6billiontenge(the factforJanuaryJune2024was97.7billiontenge)Inparticular the planfor the revenues of the republicanbudget was executedby88.8%with a plan of 36.1billiontenge32.1billiontenge was actuallyreceived The amount of non-fulfillment of the planamounted to -4.0billiontenge The growth rate was111.2%ormoreby3.2billiontenge(the factforJanuaryJune2024 was 28.9billiontenge) The planforlocalbudgetrevenues was fulfilledby120.6%with a plan of 72.4billiontenge87.2billiontenge was actuallyreceived The amount of over-fulfillment of the planamounted to 14.9billiontenge The growth rate was126.7%ormoreby18.4billiontenge(the factforJanuaryJune2024 was 68.8billiontenge)In the structure of statebudgetrevenues92.5% is occupied by taxrevenuesforwhich the plan was executedby107.1%with a plan of 100.4billiontenge107.5billiontenge was actuallyreceived The rate compared to the sameperiodlastyearamounted to 118.3%ormoreby16.6billiontenge(the factforJanuaryJune2024was90.8billiontenge)Including the republicanbudget was executedby88.2%(with the plan of 35.2billiontenge31.0billiontenge was received withnon-fulfillment by-4.1billiontenge) the ratewas112.0%ormoreby3.3billiontenge the localbudget was executedby117.3%(with the plan of 65.2billiontenge76.4billiontenge was received with an overfulfillingof11.2billiontenge) the ratewas121.1%ormoreby13.3billiontenge
Additionalreserves
According to the action planofadditionalreservesasof 07/01/2024, revenues were provided10.2billiontengeincluding5.5billiontengeinRB4.7billiontenge in MB