Fulfillment of forecast indicators
for 2023
Based on the results of 2023, the State Revenue Department for Almaty provided revenues to the Consolidated Budget – 5 500,9 billion tenge.
The completed plan in the amount of 5 563,1 billion tenge was fulfilled by 98,9% or less by 62,2 billion tenge. The rate compared to last year was 133% or 1 364 billion tenge more.
|
Budget |
Plan |
Fact |
deviation |
% execution |
|
the state budget |
5 520 |
5 434 |
-85,8 |
98% |