Execution of State budget
revenues The revenues of the state budget for Zhambyl region for the 1st quarter of 2023 were executed by 135.4%, with a plan of 35.2 billion tenge, 47.6 billion tenge was received. The amount of over-fulfillment of the plan amounted to 12.5 billion tenge. The growth rate compared to the same period last year amounted to 114.6% or more by 6.1 billion tenge (the fact for January-March 2022 – 41.5 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 106.3%, with the plan of 15.0 billion tenge, 16.0 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 1.0 billion tenge. The growth rate was 118.9% or more by 2.5 billion tenge (the fact for January-March 2022 – 13.5 billion tenge).
The plan for local budget revenues was executed by 157.2%, with a plan of 20.1 billion tenge, 31.6 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 11.5 billion tenge. The growth rate was 112.6% or more by 3.5 billion tenge (the fact for January-March 2022 – 28.1 billion tenge).
In the structure of state budget revenues, 93.9% is occupied by tax revenues, for which the plan was executed by 130.6%, with the plan of 34.2 billion tenge, 44.7 billion tenge was actually received. The rate compared to the same period last year amounted to 123.8% or more by 8.6 billion tenge (the fact for January-March 2022 – 36.1 billion tenge).Including:
- the republican budget was executed by 104.5% (with a plan of 14.9 billion tenge, 15.6 billion tenge was received with an over-fulfillment of 0.7 billion tenge); the pace was 123.7% or more by 3.0 billion tenge;
- the local budget was executed by 150.7% (with the plan of 19.3 billion tenge, 29.1 billion tenge was received with over-fulfillment by 9.8 billion tenge); the pace was 123.8% or more by 5.6 billion tenge.
Additional reserves
According to the action plan of additional reserves, as of 01.04.2023, revenues were provided – 4.9 billion tenge, including 2.7 billion tenge in the Republic of Belarus, 2.2 billion tenge in MB.