Execution of State budget revenues for 8 months of 2024

The revenues of the state budget in Zhambyl region for 8 months of 2024 were fulfilled by 111.2% with a plan of 151.3 billion tenge, 168.3 billion tenge was received The amount of over-fulfillment of the plan amounted to 17.0 billion tenge The growth rate compared to the same period last year amounted to 120.8% or more by 29.0 billion tenge (the fact for JanuaryAugust 2023 was 139.3 billion tenge)              In particular the plan for the revenues of the republican budget was executed by 92.5% with the plan of 51.1 billion tenge, 47.3 billion tenge was actually received The amount of non-fulfillment of the plan amounted to -3.8 billion tenge The growth rate was 111.1% or more by 4.7 billion tenge (the fact for JanuaryAugust 2023 was 42.6 billion tenge)              The plan for local budget revenues was fulfilled by 120.8% with a plan of 100.1 billion tenge 121.0 billion tenge was actually received The amount of over-fulfillment of the plan amounted to 20.8 billion tenge The growth rate was 125.1% or more by 24.2 billion tenge (the fact for JanuaryAugust 2023 was 96.7 billion tenge)              In the structure of state budget revenues, 87.6% is occupied by tax revenues for which the plan was executed by 107.2% with the plan of 138.8 billion tenge, 148.8 billion tenge was actually received The rate compared to the same period last year amounted to 116.7% or more by 21.3 billion tenge (the fact for JanuaryAugust 2023 was 127.5 billion tenge)Including:   the republican budget was executed by 91.5% (with a plan of 49.8 billion tenge, 45.6 billion tenge was received with non-fulfillment by -4.2 billion tenge) the pace was 112.1% or more by 4.9 billion tenge; the local budget was executed by 115.9% (with the plan of 89.0 billion tenge, 103.2 billion tenge was received with an overfulfilling of 14.2 billion tenge) the rate was 118.9% or more by 16.4 billion tenge Additional reserves   According to the action plan of additional reserves as of 09/01/2024, revenues were provided 13.0 billion tenge, including 7.0 billion tenge in RB, 6.0 billion ten

Дата публикации
22 ноября 2024