The state budget revenues in the Zhambyl region were executed by 106.4%, with a plan of 172.1 billion tenge, 183.2 billion tenge were received. The amount of overfulfillment of the plan amounted to 11.0 billion tenge. The growth rate compared to the same period last year amounted to 126.3% or more by 38.1 billion tenge (the fact for January-December 2021 is 145.1 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 105.5%, with the plan of 59.8 billion tenge, 63.1 billion tenge was actually received. The amount of overfulfillment of the plan amounted to 3.3 billion tenge. The growth rate was 131.2% or more by 15.0 billion tenge (the fact for January-December 2021 is 48.1 billion tenge).
The plan for local budget revenues was fulfilled by 106.9%, with the plan of 112.3 billion tenge, actually received 120.1 billion tenge. The amount of overfulfillment of the plan amounted to 7.8 billion tenge. The growth rate was 123.8% or more by 23.1 billion tenge (the fact for January-December 2021 is 97.0 billion tenge).
In the structure of state budget revenues, 87.4% is occupied by tax revenues, according to which the plan was fulfilled by 105.2%, with the plan of 152.2 billion tenge, actually 160.1 billion tenge was received. The rate compared to the same period last year amounted to 126.1% or more by 33.1 billion tenge (the fact for January-December 2021 is 127.0 billion tenge). Including:
- the republican budget was executed by 102.9% (with a plan of 57.5 billion tenge, 59.1 billion tenge was received with overfulfillment by 1.6 billion tenge); the rate was 130.8% or more by 13.9 billion tenge;
- the local budget was executed by 106.6% (with the plan of 94.8 billion tenge, 101.0 billion tenge was received with overfulfillment by 6.3 billion tenge); the rate was 123.5% or more by 19.2 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of 01.01.2023, revenues of 15.2 billion tenge were provided. including in the Republic of Belarus - 9.3 billion tenge, MB - 5.9 billion tenge.