State budget revenues in the Zhambyl region for January-August 2023 were fulfilled by 108.2%; against the plan of 128.7 billion tenge, 139.3 billion tenge were received. The amount of exceeding the plan amounted to 10.6 billion tenge. The growth rate compared to the same period last year was 114.5% or more by 17.6 billion tenge (fact for January-August 2022 - 121.7 billion tenge).
In particular, the plan for republican budget revenues was fulfilled by 76.0%; with a plan of 56.0 billion tenge, 42.6 billion tenge were actually received. The amount of non-fulfillment of the plan amounted to -13.4 billion tenge. The growth rate was 103.4% or more by 1.4 billion tenge (fact for January-August 2022 - 41.2 billion tenge).
The plan for local budget revenues was fulfilled by 133.1%, while the plan was 72.7 billion tenge, 96.7 billion tenge was actually received. The amount of exceeding the plan amounted to 24.1 billion tenge. The growth rate was 120.1% or more by 16.2 billion tenge (fact for January-August 2022 - 80.5 billion tenge).
In the structure of state budget revenues, 91.5% is occupied by tax revenues, for which the plan was fulfilled by 102.7%; with a plan of 124.1 billion tenge, 127.5 billion tenge were actually received. The rate compared to the same period last year was 119.7% or more by 21.0 billion tenge (fact for January-August 2022 - 106.5 billion tenge). Including:
- the republican budget was fulfilled by 73.1% (with a plan of 55.6 billion tenge, 40.7 billion tenge were received with a non-fulfillment of -15.0 billion tenge); the rate was 105.8% or more by 2.2 billion tenge;
- the local budget was fulfilled by 126.8% (with a plan of 68.4 billion tenge, 86.8 billion tenge were received with an overfulfillment of 18.3 billion tenge); the rate was 127.6% or more by 18.8 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of September 1, 2023, revenues were provided - 10.6 billion tenge. including in the Republic of Belarus - 5.5 billion tenge, MB - 5.1 billion tenge.