The revenues of the statebudgetinZhambylregionfor7months of 2024 were fulfilledby107.2%with a plan of 130.6billiontenge140.1billiontenge was received The amount of over-fulfillment of the planamounted to 9.4billiontenge The growth rate compared to the sameperiodlastyearamounted to 125.0%ormoreby28.0billiontenge(the factforJanuaryJuly2024was112.0billiontenge) Inparticular the planfor the revenues of the republicanbudget was fulfilledby90.7%with a plan of 41.4billiontenge37.5billiontenge was actuallyreceived The amount of non-fulfillment of the planamounted to -3.9billiontenge The growth rate was114.5%ormoreby4.7billiontenge(the factforJanuaryJuly2024 was 32.8billiontenge) The planforlocalbudgetrevenues was fulfilledby114.9%with a plan of 89.2billiontenge102.5billiontenge was actuallyreceived The amount of over-fulfillment of the planamounted to 13.3billiontenge The growth rate was129.3%ormoreby23.3billiontenge(factforJanuaryJuly202479.3billiontenge) In the structure of statebudgetrevenues87.6% is occupied by taxrevenuesaccording to which the plan was executedby101.6%with the plan of 120.7billiontenge122.7billiontenge was actuallyreceived The rate compared to the sameperiodlastyearamounted to 119.0%ormoreby19.6billiontenge(the factforJanuaryJuly2024was103.1billiontenge)Including: the republicanbudget was executedby90.3%(with a plan of 40.1billiontenge36.2billiontenge was received withnon-fulfillment by-3.9billiontenge) the pacewas115.5%ormoreby4.9billiontenge the localbudget was executedby107.2%(with the plan of 80.6billiontenge86.5billiontenge was received with an overfulfillingof5.8billiontenge) the ratewas120.5%ormoreby14.7billiontenge
Additionalreserves
According to the action planofadditionalreservesasof 08/01/2024, revenues were provided11.8billiontengeincluding6.3billiontengeinRB5.4billiontenge in MB