State budget revenues for the Zhambyl region for January-July 2023 were fulfilled by 99.2%; against the plan of 113.0 billion tenge, 112.0 billion tenge were received. The amount of non-fulfillment of the plan amounted to -0.9 billion tenge. The growth rate compared to the same period last year was 112.2% or more by 12.2 billion tenge (fact for January-July 2022 - 99.8 billion tenge).
In particular, the plan for republican budget revenues was fulfilled by 77.7%; with a plan of 42.2 billion tenge, 32.8 billion tenge was actually received. The amount of non-fulfillment of the plan amounted to -9.4 billion tenge. The growth rate was 100.6% or more by 0.2 billion tenge (fact for January-July 2022 - 32.6 billion tenge).
The plan for local budget revenues was fulfilled by 111.9%, while the plan was 70.8 billion tenge, 79.3 billion tenge was actually received. The amount of exceeding the plan amounted to 8.5 billion tenge. The growth rate was 117.8% or more by 12.0 billion tenge (fact for January-July 2022 - 67.3 billion tenge).
In the structure of state budget revenues, 92.0% is occupied by tax revenues, for which the plan was fulfilled by 100.1%; with a plan of 103.1 billion tenge, 103.1 billion tenge were actually received. The rate compared to the same period last year was 118.6% or more by 16.2 billion tenge (actual for January-July 2022 - 87.0 billion tenge). Including:
- the republican budget was fulfilled by 74.9% (with a plan of 41.9 billion tenge, 31.4 billion tenge were received with a non-fulfillment of -10.5 billion tenge); the rate was 104.3% or more by 1.3 billion tenge;
- the local budget was fulfilled by 117.2% (with a plan of 61.2 billion tenge, 71.8 billion tenge were received with an overfulfillment of 10.6 billion tenge); the rate was 126.1% or more by 14.9 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of 08/01/2023, revenues were provided - 9.1 billion tenge. including in the Republic of Belarus - 4.7 billion tenge, MB - 4.4 billion tenge.