The revenues of the state budget for the Zhambyl region for 2024 were fulfilled by 99.0%, with a plan of 257.8 billion tenge, 255.1 billion tenge was received. The amount of non-fulfillment of the plan amounted to -2.6 billion tenge. The growth rate compared to the same period last year was 116.3% or more by 35.8 billion tenge (the fact for January-December 2024 was 219.3 billion tenge).
In particular, the republican budget revenue plan has been fulfilled by 94.2%, with a plan of 79.5 billion tenge, 74.9 billion tenge has actually been received. The amount of non-fulfillment of the plan amounted to -4.6 billion tenge. The growth rate was 110.0% or more by 6.8 billion tenge (the fact for January-December 2024 was 68.0 billion tenge).
The plan for local budget revenues was executed by 101.1%, with a plan of 178.3 billion tenge, 180.3 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 2.0 billion tenge. The growth rate was 119.1% or more by 29.0 billion tenge (the fact for January-December 2024 was 151.3 billion tenge).
In the structure of state budget revenues, 88.1% is occupied by tax revenues, for which the plan has been fulfilled by 100.3%, with a plan of 224.1 billion tenge, 224.9 billion tenge has actually been received. The rate compared to the same period last year was 116.0% or more by 31.0 billion tenge (the fact for January-December 2024 was 193.8 billion tenge).Including:
- the republican budget was executed by 93.2% (with the plan of 77.7 billion tenge, 72.4 billion tenge was received with non-fulfillment by -5.3 billion tenge); the pace was 110.5% or more by 6.9 billion tenge;
- the local budget was executed by 104.1% (with the plan of 146.4 billion tenge, 152.5 billion tenge was received with an overfulfill of 6.0 billion tenge); the rate was 118.8% or more by 24.1 billion tenge.
Additional reserves
According to the plan of additional reserves of measures, on the receipt of 01.01.2025, the noise is 27.4 mlr.T. V. So.RB V. r is 14.9 ml. so, MB is 12.5 ml.so.