The revenues of the state budget for the Zhambyl region in January 2025 were fulfilled by 143.3%, with a plan of 10.9 billion tenge, 15.6 billion tenge was received. The amount of over-fulfillment of the plan amounted to 4.7 billion tenge. The growth rate compared to the same period last year was 104.5% or more by 0.7 billion tenge (the fact for January 2024 was 14.9 billion tenge).
In particular, the republican budget revenue plan has been fulfilled by 77.3%, with a plan of 4.5 billion tenge, 3.5 billion tenge has actually been received. The amount of non-fulfillment of the plan amounted to -1.0 billion tenge. The growth rate was 113.7% or more by 0.4 billion tenge (the fact for January 2024 is 3.0 billion tenge).
The plan for local budget revenues was fulfilled by 189.4%, with a plan of 6.4 billion tenge, 12.1 billion tenge was actually received. The amount of over-fulfillment of the plan amounted to 5.7 billion tenge. The growth rate was 102.2% or more by 0.3 billion tenge (the fact for January 2024 was 11.9 billion tenge).
In the structure of state budget revenues, 87.3% is occupied by tax revenues, for which the plan has been fulfilled by 135.8%, with a plan of 10.0 billion tenge, 13.6 billion tenge has actually been received. The rate compared to the same period last year was 110.4% or more by 1.3 billion tenge (the fact for January 2025 is 12.3 billion tenge).Including:
- the republican budget was executed by 78.2% (with a plan of 4.1 billion tenge, 3.2 billion tenge was received with non-fulfillment by -0.9 billion tenge); the pace was 110.1% or more by 0.3 billion tenge;
- the local budget was executed by 175.8% (with a plan of 5.9 billion tenge, 10.4 billion tenge was received with an overfulfill of 4.5 billion tenge); the pace was 110.5% or more by 1.0 billion tenge.
Additional reserves
According to the plan of additional reserves of measures, as of 02/01/2025, a rustle is provided – this is 0.7 ml.T. V. So.RB V. r is 0.2 ml. so, MB is 0.5 ml.so.