Execution of State Budget revenues for January 2022
The revenues of the state budget for Zhambyl region in January 2022 were executed by 159.0%, with a plan of 6.3 billion tenge, 10.0 billion tenge was received. The amount of over-fulfillment of the plan amounted to 3.7 billion tenge. The growth rate compared to the same period last year amounted to 120.6% or more by 1.7 billion tenge (fact for January 2021 – 8.3 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 102.5%, with a plan of 3.1 billion tenge, 3.2 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 0.08 billion tenge. The growth rate was 130.0% or more by 0.7 billion tenge (fact for January 2021 – 2.4 billion tenge).
The plan for local budget revenues was executed by 213.8%, with a plan of 3.2 billion tenge, 6.8 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 3.6 billion tenge. The growth rate was 116.7% or more by 1.0 billion tenge (fact for January 2021 – 5.9 billion tenge).
In the structure of state budget revenues, 83.2% is occupied by tax revenues, for which the plan was executed by 136.1%, while the plan of 6.1 billion tenge actually received 8.3 billion tenge. The rate compared to the same period last year amounted to 121.3% or more by 1.5 billion tenge (the fact for January 2021 – 6.9 billion tenge).Including:
- the republican budget was executed by 102.1% (with a plan of 3.0 billion tenge, 3.1 billion tenge was received with an over-fulfillment of 0.06 billion tenge); the pace was 132.9% or more by 0.8 billion tenge;
- the local budget was executed by 168.8% (with a plan of 3.1 billion tenge, 5.3 billion tenge was received with an over-fulfillment of 2.1 billion tenge); the rate was 115.4% or more by 0.7 billion tenge.
Additional reserves
According to the action plan of additional reserves, as of 01.02.2022, revenues were provided – 0.6 billion tenge, including in the Republic of Belarus – 0.3 billion tenge, MB – 0.3 billion tenge.