The revenues of the state budget for the Zhambyl region for 11 months of 2024 were fulfilled by 101.1%, with a plan of 224.5 billion tenge, 226.8 billion tenge was received. The amount of over-fulfillment of the plan amounted to 2.4 billion tenge. The growth rate compared to the same period last year was 117.3% or more by 33.4 billion tenge (the fact for January-November 2024 was 193.5 billion tenge).
In particular, the republican budget revenue plan was executed by 89.9%, with a plan of 73.5 billion tenge, 66.1 billion tenge was actually received. The amount of non-fulfillment of the plan amounted to -7.4 billion tenge. The growth rate was 109.1% or more by 5.5 billion tenge (the fact for January-November 2024 – 60.6 billion tenge).
The plan for local budget revenues was executed by 106.5%, with a plan of 151.0 billion tenge, 160.8 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 9.8 billion tenge. The growth rate was 121.0% or more by 27.9 billion tenge (the fact for January-November 2024 was 132.9 billion tenge).
In the structure of state budget revenues, 88.1% is occupied by tax revenues, for which the plan has been fulfilled by 100.1%, with a plan of 199.8 billion tenge, 200.0 billion tenge has actually been received. The rate compared to the same period last year was 115.0% or more by 26.1 billion tenge (the fact for January-November 2024 was 173.9 billion tenge).Including:
- the republican budget was executed by 89.0% (with the plan of 71.7 billion tenge, 63.8 billion tenge was received with non-fulfillment by -7.9 billion tenge); the pace was 109.5% or more by 5.5 billion tenge;
- the local budget was executed by 106.3% (with the plan of 128.1 billion tenge, 136.2 billion tenge was received with an overfulfill of 8.1 billion tenge); the pace was 117.8% or more by 20.6 billion tenge.
Additional reserves
According to the plan of additional reserves of measures, as of 12/01/2024, a rustle was provided – this is 19.7 ml.T. V. So.RB V. r is 10.1 mlr. so, MB is 9.6 mlr.so.