The state budget revenues in the Zhambyl region were executed by 122.1%, with a plan of 34.0 billion tenge, 41.5 billion tenge were received. The amount of overfulfillment of the plan amounted to 7.5 billion tenge. The growth rate compared to the same period last year amounted to 126.9% or more by 8.8 billion tenge (the fact for January-March 2021 is 32.7 billion tenge).
In particular, the plan for the income of the republican budget was executed by 108.0%, with the plan of 12.5 billion tenge, 13.5 billion tenge was actually received. The amount of overfulfillment of the plan amounted to 1.0 billion tenge. The growth rate was 131.5% or more by 3.2 billion tenge (the fact for January-March 2021 is 10.2 billion tenge).
The plan for local budget revenues was fulfilled by 130.3%, with the plan of 21.5 billion tenge, actually received 28.1 billion tenge. The amount of overfulfillment of the plan amounted to 6.5 billion tenge. The growth rate was 124.8% or more by 5.6 billion tenge (the fact for January-March 2021 is 22.5 billion tenge).
In the structure of state budget revenues, 86.9% is occupied by tax revenues, according to which the plan was fulfilled by 115.8%, with the plan of 31.2 billion tenge, actually 36.1 billion tenge was received. The rate compared to the same period last year amounted to 128.3% or more by 8.0 billion tenge (the fact for January-March 2021 is 28.1 billion tenge). Including:
- the republican budget was executed by 103.5% (with a plan of 12.2 billion tenge, 12.6 billion tenge was received with overfulfillment by 0.4 billion tenge); the rate was 129.3% or more by 2.9 billion tenge;
- the local budget was executed by 123.7% (with a plan of 19.0 billion tenge, 23.5 billion tenge was received with overfulfillment by 4.5 billion tenge); the rate was 127.8% or more by 5.1 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of April 1, 2022, revenues of 2.4 billion tenge were provided. including in the Republic of Belarus - 1.2 billion tenge, MB - 1.2 billion tenge.