The state budget revenues in the Zhambyl region were executed by 124.3%, with a plan of 45.2 billion tenge, 56.2 billion tenge were received. The amount of overfulfillment of the plan amounted to 11.0 billion tenge. The growth rate compared to the same period last year amounted to 126.8% or more by 11.9 billion tenge (actual for January-April 2021 - 44.3 billion tenge).
In particular, the plan for the income of the republican budget was executed by 108.9%, with the plan of 16.8 billion tenge, actually 18.3 billion tenge was received. The amount of overfulfillment of the plan amounted to 1.5 billion tenge. The growth rate was 142.5% or more by 5.5 billion tenge (actual for January-April 2021 - 12.8 billion tenge).
The plan for local budget revenues was fulfilled by 133.5%, with the plan of 28.4 billion tenge, actually received 37.9 billion tenge. The amount of overfulfillment of the plan amounted to 9.5 billion tenge. The growth rate was 120.4% or more by 6.4 billion tenge (actual for January-April 2021 - 31.5 billion tenge).
In the structure of state budget revenues, 86.5% is occupied by tax revenues, according to which the plan was fulfilled by 113.3%, with the plan of 42.9 billion tenge, 48.6 billion tenge was actually received. The rate compared to the same period last year amounted to 128.1% or more by 10.7 billion tenge (the fact for January-April 2021 is 37.9 billion tenge). Including:
- the republican budget was executed by 103.6% (with a plan of 15.9 billion tenge, 16.5 billion tenge was received with overfulfillment by 0.6 billion tenge); the rate was 135.2% or more by 4.3 billion tenge;
- the local budget was executed by 119.0% (with a plan of 27.0 billion tenge, 32.2 billion tenge was received with overfulfillment by 5.1 billion tenge); the rate was 124.8% or more by 6.4 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of May 1, 2022, revenues of 3.4 billion tenge were provided. including in the Republic of Belarus - 1.9 billion tenge, MB - 1.5 billion tenge.