State budget revenues in Zhambyl region were executed by 113.1%, with a plan of 67.0 billion tenge, 75.7 billion tenge were received. The amount of overfulfillment of the plan amounted to 8.7 billion tenge. The growth rate compared to the same period last year amounted to 122.4% or more by 13.9 billion tenge (actual for January-May 2021 - 61.9 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 101.1%, with the plan of 24.9 billion tenge, 25.2 billion tenge was actually received. The amount of overfulfillment of the plan amounted to 0.3 billion tenge. The growth rate was 129.0% or more by 5.7 billion tenge (the fact for January-May 2021 is 19.5 billion tenge).
The plan for local budget revenues was fulfilled by 120.2%, with the plan of 42.1 billion tenge, actually received 50.5 billion tenge. The amount of overfulfillment of the plan amounted to 8.5 billion tenge. The growth rate was 119.3% or more by 8.2 billion tenge (the fact for January-May 2021 is 42.4 billion tenge).
In the structure of state budget revenues, 87.1% is occupied by tax revenues, according to which the plan was fulfilled by 113.7%, with the plan of 58.0 billion tenge, actually 65.9 billion tenge was received. The rate compared to the same period last year amounted to 123.4% or more by 12.5 billion tenge (the fact for January-May 2021 is 53.4 billion tenge). Including:
- the republican budget was executed by 101.7% (with a plan of 22.8 billion tenge, 23.2 billion tenge was received with overfulfillment by 0.4 billion tenge); the rate was 127.2% or more by 5.0 billion tenge;
- the local budget was executed by 121.5% (with a plan of 35.2 billion tenge, 42.8 billion tenge was received with overfulfillment by 7.6 billion tenge); the rate was 121.4% or more by 7.5 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of June 1, 2022, revenues of 5.3 billion tenge were provided. including in the Republic of Belarus - 3.4 billion tenge, MB - 1.9 billion tenge.