The state budget revenues in the Zhambyl region were executed by 113.9%, with a plan of 87.6 billion tenge, 99.8 billion tenge were received. The amount of overfulfillment of the plan amounted to 12.2 billion tenge. The growth rate compared to the same period last year amounted to 126.0% or more by 20.6 billion tenge (the fact for January-July 2021 is 79.2 billion tenge).
In particular, the plan for the income of the republican budget was executed by 107.9%, with the plan of 30.2 billion tenge, 32.6 billion tenge actually arrived. The amount of overfulfillment of the plan amounted to 2.4 billion tenge. The growth rate was 132.5% or more by 8.0 billion tenge (the fact for January-July 2021 is 24.6 billion tenge).
The plan for local budget revenues was fulfilled by 117.1%, with the plan of 57.5 billion tenge, actually received 67.3 billion tenge. The amount of overfulfillment of the plan amounted to 9.8 billion tenge. The growth rate was 123.1% or more by 12.6 billion tenge (actual for January-July 2021 - 54.6 billion tenge).
In the structure of state budget revenues, 87.1% is occupied by tax revenues, according to which the plan was fulfilled by 112.8%, with the plan of 77.1 billion tenge actually received 87.0 billion tenge. The rate compared to the same period last year amounted to 127.0% or more by 18.5 billion tenge (the fact for January-July 2021 is 68.5 billion tenge). Including:
- the republican budget was executed by 107.4% (with a plan of 28.0 billion tenge, 30.1 billion tenge was received with overfulfillment by 2.1 billion tenge); the rate was 131.4% or more by 7.2 billion tenge;
- the local budget was executed by 115.9% (with a plan of 49.1 billion tenge, 56.9 billion tenge was received with overfulfillment by 7.8 billion tenge); the rate was 124.8% or more by 11.3 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of August 01, 2022, revenues of 7.3 billion tenge were provided. including in the Republic of Belarus - 4.9 billion tenge, MB - 2.4 billion tenge.