State budget revenues in Zhambyl region were executed by 108.9%, with a plan of 118.4 billion tenge, 128.9 billion tenge were received. The amount of overfulfillment of the plan amounted to 10.5 billion tenge. The growth rate compared to the same period last year amounted to 129.9% or more by 29.6 billion tenge (actual for January-November 2020 - 99.2 billion tenge).
In particular, the plan for the income of the republican budget was executed by 106.6%, with the plan of 39.6 billion tenge, 42.2 billion tenge actually arrived. The amount of overfulfillment of the plan amounted to 2.6 billion tenge. The growth rate was 139.7% or more by 12.0 billion tenge (actual for January-November 2020 - 30.2 billion tenge).
The plan for local budget revenues was executed by 110.0%, with the plan of 78.8 billion tenge, actually received 86.7 billion tenge. The amount of overfulfillment of the plan amounted to 7.9 billion tenge. The growth rate was 125.6% or more by 17.6 billion tenge (the fact for January-November 2020 is 69.0 billion tenge).
In the structure of state budget revenues, 87.8% is occupied by tax revenues, according to which the plan was fulfilled by 102.7%, with the plan of 110.2 billion tenge, 113.2 billion tenge was actually received. The rate compared to the same period last year amounted to 125.8% or more by 23.2 billion tenge (actual for January-November 2020 - 90.0 billion tenge). Including:
- the republican budget was executed by 103.0% (with a plan of 38.5 billion tenge, 39.7 billion tenge was received with overfulfillment by 1.2 billion tenge); the rate was 141.1% or more by 11.6 billion tenge;
- the local budget was executed by 102.5% (with the plan of 71.7 billion tenge, 73.5 billion tenge was received with overfulfillment by 1.8 billion tenge); the rate was 118.8% or more by 11.7 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of December 01, 2021, revenues of 13.3 billion tenge were provided. including in the Republic of Belarus - 7.3 billion tenge, MB - 6.0 billion tenge.