The state budget revenues in the Zhambyl region were executed by 111.7%, with a plan of 132.4 billion tenge, 147.9 billion tenge were received. The amount of overfulfillment of the plan amounted to 15.6 billion tenge. The growth rate compared to the same period last year amounted to 131.3% or more by 35.2 billion tenge (actual for January-October 2021 - 112.7 billion tenge).
In particular, the plan for the income of the republican budget was executed by 108.9%, with the plan of 46.6 billion tenge, 50.8 billion tenge actually arrived. The amount of overfulfillment of the plan amounted to 4.2 billion tenge. The growth rate was 141.4% or more by 14.9 billion tenge (actual for January-October 2021 - 35.9 billion tenge).
The plan for local budget revenues was executed by 113.3%, with the plan of 85.8 billion tenge, actually received 97.2 billion tenge. The amount of overfulfillment of the plan amounted to 11.4 billion tenge. The growth rate was 126.5% or more by 20.4 billion tenge (actual for January-October 2021 - 76.8 billion tenge).
In the structure of state budget revenues, 86.5% is occupied by tax revenues, according to which the plan was fulfilled by 107.9%, with the plan of 118.5 billion tenge, actually 127.9 billion tenge was received. The rate compared to the same period last year amounted to 130.6% or more by 30.0 billion tenge (actual for January-October 2021 - 97.9 billion tenge). Including:
- the republican budget was executed by 107.0% (with a plan of 44.4 billion tenge, 47.5 billion tenge was received with overfulfillment by 3.1 billion tenge); the rate was 141.5% or more by 13.9 billion tenge;
- the local budget was executed by 108.5% (with the plan of 74.2 billion tenge, 80.4 billion tenge was received with overfulfillment by 6.3 billion tenge); the rate was 125.0% or more by 16.1 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of November 1, 2022, revenues of 11.3 billion tenge were provided. including in the Republic of Belarus - 7.2 billion tenge, MB - 4.1 billion tenge.