The state budget revenues in the Zhambyl region were executed by 111.6%, with a plan of 120.5 billion tenge, 134.5 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 129.0% or more by 30.2 billion tenge (the fact for January-September 2021 is 104.3 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 103.7%, with the plan of 44.2 billion tenge, 45.9 billion tenge was actually received. The amount of overfulfillment of the plan amounted to 1.6 billion tenge. The growth rate was 137.6% or more by 12.5 billion tenge (actual for January-September 2021 - 33.3 billion tenge).
The plan for local budget revenues was fulfilled by 116.2%, with the plan of 76.3 billion tenge, actually received 88.7 billion tenge. The amount of overfulfillment of the plan amounted to 12.4 billion tenge. The growth rate was 124.9% or more by 17.7 billion tenge (the fact for January-September 2021 is 71.0 billion tenge).
In the structure of state budget revenues, 87.2% is occupied by tax revenues, according to which the plan was fulfilled by 108.4%, with the plan of 108.2 billion tenge, 117.3 billion tenge was actually received. The rate compared to the same period last year amounted to 128.8% or more by 26.3 billion tenge (the fact for January-September 2021 is 91.1 billion tenge). Including:
- the republican budget was executed by 102.0% (with a plan of 42.0 billion tenge, 42.9 billion tenge was received with overfulfillment by 0.9 billion tenge); the rate was 137.4% or more by 11.7 billion tenge;
- the local budget was executed by 112.5% (with the plan of 66.2 billion tenge, 74.5 billion tenge was received with overfulfillment by 8.2 billion tenge); the rate was 124.4% or more by 14.6 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of 01.10.2022, revenues of 10.9 billion tenge were provided. including in the Republic of Belarus - 7.0 billion tenge, MB - 3.9 billion tenge.