State budget revenues for the Zhambyl region for 2023 were fulfilled by 102.1%; with a plan of 214.8 billion tenge, 219.3 billion tenge were received. The amount of exceeding the plan amounted to 4.5 billion tenge. The growth rate compared to the same period last year was 119.7% or more by 36.2 billion tenge (fact for January-December 2022 - 183.2 billion tenge).
In particular, the plan for republican budget revenues was fulfilled by 80.5%; with a plan of 84.5 billion tenge, 68.0 billion tenge were actually received. The amount of non-fulfillment of the plan amounted to -16.5 billion tenge. The growth rate was 107.8% or more by 4.9 billion tenge (fact for January-December 2022 - 63.1 billion tenge).
The plan for local budget revenues was fulfilled by 116.1%, while the plan was 130.3 billion tenge, 151.3 billion tenge was actually received. The amount of exceeding the plan amounted to 21.0 billion tenge. The growth rate was 126.0% or more by 31.2 billion tenge (fact for January-December 2022 - 120.1 billion tenge).
In the structure of state budget revenues, 96.9% is occupied by tax revenues, for which the plan was fulfilled by 96.9%; with a plan of 200.1 billion tenge, 193.8 billion tenge were actually received. The rate compared to the same period last year was 121.0% or more by 33.7 billion tenge (fact for January-December 2022 - 160.1 billion tenge). Including:
- the republican budget was fulfilled by 78.2% (with a plan of 83.8 billion tenge, 65.5 billion tenge were received with a non-fulfillment of -18.3 billion tenge); the rate was 110.8% or more by 6.4 billion tenge;
- the local budget was fulfilled by 110.4% (with a plan of 116.3 billion tenge, 128.3 billion tenge were received with an overfulfillment of 12.0 billion tenge); the rate was 127.0% or more by 27.3 billion tenge.
Additional reserves
According to the action plan for additional reserves, as of 01/01/2024, revenues were provided - 21.3 billion tenge, including in the Republic of Belarus - 10.9 billion tenge, in the MB - 10.4 billion tenge.