Execution of State budget revenues for 9 months of 2024

           The revenues of the state budget in Zhambyl region for 9 months of 2024 were fulfilled by 107.2%, with a plan of 172.5 billion tenge, 185.0 billion tenge was received. The amount of over-fulfillment of the plan amounted to 12.5 billion tenge. The growth rate compared to the same period last year amounted to 121.0% or more by 32.0 billion tenge (the fact for January-September 2024 was 152.9 billion tenge).              In particular, the plan for the revenues of the republican budget was executed by 92.7%, with a plan of 55.4 billion tenge, 51.4 billion tenge was actually received. The amount of non-fulfillment of the plan amounted to -4.0 billion tenge. The growth rate was 110.3% or more by 4.8 billion tenge (the fact for January-September 2024 was 46.6 billion tenge).              The plan for local budget revenues was fulfilled by 114.1%, with a plan of 117.1 billion tenge, 133.6 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 16.5 billion tenge. The growth rate was 125.6% or more by 27.2 billion tenge (the fact for January-September 2024 was 106.3 billion tenge).              In the structure of state budget revenues, 87.6% is occupied by tax revenues, for which the plan was executed by 103.3%, with the plan of 157.2 billion tenge, 162.4 billion tenge was actually received. The rate compared to the same period last year amounted to 116.7% or more by 23.3 billion tenge (the fact for January-September 2024 was 139.1 billion tenge).Including:   - the republican budget was executed by 91.8% (with the plan of 54.0 billion tenge, 49.5 billion tenge was received with non-fulfillment by -4.4 billion tenge); the rate was 111.2% or more by 5.0 billion tenge; - the local budget was executed by 109.4% (with the plan of 103.2 billion tenge, 112.9 billion tenge was received with an overfulfilling of 9.7 billion tenge); the rate was 119.3% or more by 18.3 billion tenge.

Additional reserves

According to the action plan of additional reserves, as of 01.10.2024, revenues were provided – 16.3 billion tenge, including 9.1 billion tenge in RB, 7.2 billion tenge in MB.

Дата публикации

11 октября 2024