State budget revenues in Zhambyl region were executed by 113.0%, with a plan of 107.7 billion tenge, 121.7 billion tenge were received. The amount of overfulfillment of the plan amounted to 14.0 billion tenge. The growth rate compared to the same period last year amounted to 128.1% or more by 26.7 billion tenge (actual for January-August 2021 - 95.0 billion tenge).
In particular, the plan for the income of the republican budget was executed by 110.4%, with the plan of 37.3 billion tenge, actually 41.2 billion tenge was received. The amount of overfulfillment of the plan amounted to 3.9 billion tenge. The growth rate was 136.9% or more by 11.1 billion tenge (the fact for January-August 2021 is 30.1 billion tenge).
The plan for local budget revenues was executed by 114.3%, with the plan of 70.4 billion tenge, actually received 80.5 billion tenge. The amount of overfulfillment of the plan amounted to 10.1 billion tenge. The growth rate was 124.0% or more by 15.6 billion tenge (actual for January-August 2021 - 64.9 billion tenge).
In the structure of state budget revenues, 87.5% is occupied by tax revenues, according to which the plan was fulfilled by 111.5%, with the plan of 95.5 billion tenge, actually 106.5 billion tenge was received. The rate compared to the same period last year amounted to 128.1% or more by 23.3 billion tenge (the fact for January-August 2021 is 83.2 billion tenge). Including:
- the republican budget was executed by 109.7% (with a plan of 35.1 billion tenge, 38.5 billion tenge was received with overfulfillment by 3.4 billion tenge); the rate was 137.0% or more by 10.4 billion tenge;
- the local budget was executed by 112.6% (with the plan of 60.4 billion tenge, 68.0 billion tenge was received with overfulfillment by 7.6 billion tenge); the rate was 123.5% or more by 12.9 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of September 1, 2022, revenues of 8.3 billion tenge were provided. including in the Republic of Belarus - 5.7 billion tenge, MB - 2.6 billion tenge.