revenues The state budget revenues for the Zhambyl region for January-May 2023 were executed by 120.6%, with the plan of 69.5 billion tenge received 83.8 billion tenge. The amount of over-fulfillment of the plan amounted to 14.3 billion tenge. The growth rate compared to the same period last year amounted to 110.7% or more by 8.1 billion tenge (the fact for January-May 2022 – 75.7 billion tenge).
In particular, the plan for the revenues of the republican budget was executed by 79.8%, with the plan of 32.3 billion tenge, 25.8 billion tenge was actually received. The amount of non-fulfillment of the plan amounted to -6.5 billion tenge. The growth rate was 102.4% or more by 0.6 billion tenge (the fact for January-May 2022 – 25.2 billion tenge).
The plan for local budget revenues was executed by 155.9%, with a plan of 37.2 billion tenge, 58.0 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 20.8 billion tenge. The growth rate was 114.8% or more by 7.5 billion tenge (the fact for January-May 2022 – 50.5 billion tenge).
In the structure of state budget revenues, 93.3% is occupied by tax revenues, for which the plan was executed by 115.7%, while the plan of 67.6 billion tenge actually received 78.2 billion tenge. The rate compared to the same period last year amounted to 118.6% or more by 12.3 billion tenge (the fact for January-May 2022 – 65.9 billion tenge).Including:
- the republican budget was executed by 77.4% (with the plan of 32.1 billion tenge, 24.8 billion tenge was received with non-fulfillment by -7.2 billion tenge); the pace was 107.2% or more by 1.7 billion tenge;
- the local budget was executed by 150.3% (with the plan of 35.5 billion tenge, 53.4 billion tenge was received with over-fulfillment by 17.9 billion tenge); the rate was 124.8% or more by 10.6 billion tenge.
Additional reserves
According to the action plan of additional reserves, as of 01.06.2023, revenues were provided – 7.1 billion tenge, including 3.6 billion tenge in the Republic of Belarus, 3.5 billion tenge in MB.