Execution of State budget
revenues State budget revenues for Zhambyl region for January-April 2023 were executed by 117.6%, with a plan of 54.5 billion tenge received 64.1 billion tenge. The amount of over-fulfillment of the plan amounted to 9.6 billion tenge. The growth rate compared to the same period last year amounted to 114.0% or more by 7.9 billion tenge (the fact for January-April 2022 – 56.2 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 91.1%, with the plan of 22.7 billion tenge, 20.6 billion tenge was actually received. The amount of non-fulfillment of the plan amounted to -2.0 billion tenge. The growth rate was 112.9% or more by 2.4 billion tenge (the fact for January-April 2022 – 18.3 billion tenge).
The plan for local budget revenues was executed by 136.4%, with a plan of 31.8 billion tenge, 43.4 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 11.6 billion tenge. The growth rate was 114.6% or more by 5.5 billion tenge (the fact for January-April 2022 – 37.9 billion tenge).
In the structure of state budget revenues, 93.4% is occupied by tax revenues, for which the plan was executed by 112.7%, with the plan of 53.1 billion tenge, 59.8 billion tenge was actually received. The rate compared to the same period last year amounted to 123.1% or more by 11.2 billion tenge (the fact for January-April 2022 – 48.6 billion tenge).Including:
- the republican budget was executed by 88.8% (with the plan of 22.5 billion tenge, 20.0 billion tenge was received with non-fulfillment by -2.5 billion tenge); the pace was 121.3% or more by 3.5 billion tenge;
- the local budget was executed by 130.3% (with a plan of 30.6 billion tenge, 39.9 billion tenge was received with an over-fulfillment of 9.3 billion tenge); the pace was 124.1% or more by 7.7 billion tenge.
Additional reserves
According to the action plan of additional reserves, as of 01.05.2023, revenues were provided – 5.8 billion tenge, including in the Republic of Belarus – 3.1 billion tenge, MB – 2.7 billion tenge.