Execution of State Budget revenues for January-February 2022
The revenues of the state budget in Zhambyl region for January-February 2022 were executed by 126.7%, with a plan of 22.9 billion tenge, 29.0 billion tenge was received. The amount of over-fulfillment of the plan amounted to 6.1 billion tenge. The growth rate compared to the same period last year amounted to 121.7% or more by 5.2 billion tenge (the fact for January-February 2021 – 23.8 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 117.2%, with the plan of 8.1 billion tenge, 9.5 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 1.4 billion tenge. The growth rate was 122.1% or more by 1.7 billion tenge (the fact for January-February 2021 – 7.8 billion tenge).
The plan for local budget revenues was executed by 131.9%, with a plan of 14.8 billion tenge, 19.5 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 4.7 billion tenge. The growth rate was 121.5% or more by 3.4 billion tenge (the fact for January-February 2021 – 16.0 billion tenge).
In the structure of state budget revenues, 87.9% is occupied by tax revenues, for which the plan was executed by 124.2%, with a plan of 20.5 billion tenge, 25.5 billion tenge was actually received. The rate compared to the same period last year amounted to 122.7% or more by 4.7 billion tenge (the fact for January-February 2021 – 20.8 billion tenge).Including:
- the republican budget was executed by 115.7% (with the plan of 7.9 billion tenge, 9.1 billion tenge was received with over-fulfillment by 1.2 billion tenge); the pace was 122.8% or more by 1.7 billion tenge;
- the local budget was executed by 129.6% (with the plan of 12.6 billion tenge, 16.3 billion tenge was received with an over-fulfillment of 3.7 billion tenge); the pace was 122.7% or more by 3.0 billion tenge.
Additional reserves
According to the action plan of additional reserves, as of 01.03.2022, revenues were provided – 1.2 billion tenge, including 0.6 billion tenge in the Republic of Belarus, 0.6 billion tenge in MB.