The state budget revenues in the Zhambyl region were executed by 109.8%, with a plan of 152.2 billion tenge, 167.2 billion tenge were received. The amount of overfulfillment of the plan amounted to 14.9 billion tenge. The growth rate compared to the same period last year amounted to 129.7% or more by 38.3 billion tenge (the fact for January-November 2021 is 128.9 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 103.4%, with the plan of 56.4 billion tenge, 58.3 billion tenge was actually received. The amount of overfulfillment of the plan amounted to 1.9 billion tenge. The growth rate was 138.2% or more by 16.1 billion tenge (the fact for January-November 2021 is 42.2 billion tenge).
The plan for local budget revenues was fulfilled by 113.6%, with the plan of 95.8 billion tenge, actually received 108.9 billion tenge. The amount of overfulfillment of the plan amounted to 13.0 billion tenge. The growth rate was 125.6% or more by 22.2 billion tenge (actual for January-November 2021 - 86.7 billion tenge).
In the structure of state budget revenues, 87.3% is occupied by tax revenues, according to which the plan was fulfilled by 105.9%, with the plan of 137.8 billion tenge, 145.9 billion tenge was actually received. The rate compared to the same period last year amounted to 129.0% or more by 32.8 billion tenge (the fact for January-November 2021 is 113.2 billion tenge). Including:
- the republican budget was executed by 101.1% (with a plan of 54.1 billion tenge, 54.7 billion tenge was received with overfulfillment by 0.6 billion tenge); the rate was 137.9% or more by 15.0 billion tenge;
- the local budget was executed by 109.1% (with the plan of 83.7 billion tenge, 91.2 billion tenge was received with overfulfillment by 7.6 billion tenge); the rate was 124.1% or more by 17.7 billion tenge.
Additional reserves
По плану мероприятий дополнительных резервов, на 01.12.2022 года обеспечено поступлений – 13,3 млрд.тг. в т.ч в РБ – 8,4 млрд. тенге, МБ – 4,9 млрд. тенге.