State budget revenues in the Zhambyl region for January-June 2023 were fulfilled by 112.9%; against the plan of 86.6 billion tenge, 97.7 billion tenge were received. The amount of exceeding the plan amounted to 11.1 billion tenge. The growth rate compared to the same period last year was 110.7% or more by 9.5 billion tenge (fact for January-June 2022 - 88.2 billion tenge).
In particular, the plan for republican budget revenues was fulfilled by 79.0%; with a plan of 36.6 billion tenge, 28.9 billion tenge were actually received. The amount of non-fulfillment of the plan amounted to -7.7 billion tenge. The growth rate was 99.9% or less by -24.5 billion tenge (fact for January-June 2022 - 28.9 billion tenge).
The local budget revenue plan was fulfilled by 137.6%, while the plan was 50.0 billion tenge, 68.8 billion tenge was actually received. The amount of exceeding the plan amounted to 18.8 billion tenge. The growth rate was 116.0% or more by 9.5 billion tenge (fact for January-June 2022 - 59.3 billion tenge).
In the structure of state budget revenues, 110.5% is occupied by tax revenues, for which the plan was fulfilled by 108.1%; with a plan of 84.0 billion tenge, 90.8 billion tenge were actually received. The rate compared to the same period last year was 118.6% or more by 14.3 billion tenge (actual for January-June 2022 - 76.6 billion tenge). Including:
- the republican budget was fulfilled by 76.3% (with a plan of 36.3 billion tenge, 27.7 billion tenge were received with a non-fulfillment of -8.6 billion tenge); the rate was 104.0% or more by 1.1 billion tenge;
- the local budget was fulfilled by 132.3% (with a plan of 47.7 billion tenge, 63.1 billion tenge was received with an overfulfillment of 15.4 billion tenge); the rate was 126.4% or more by 13.2 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of July 1, 2023, revenues were provided - 8.5 billion tenge. including in the Republic of Belarus - 4.2 billion tenge, MB - 4.3 billion tenge.