The state budget was executed by 101,8% or an increase of 5 billion 825 million tenge. (with the plan for 2024 year – 327 billion 349 million tenge, in fact, 333 billion 174 million tenge was received )
The rate of receipts in the SB in comparison with last year amounted to 137,5% and an increase in revenues by 90 billion 802 million tenge (for 2023 – 242 billion 372 million tenge).
The republican budget plan is 223 billion 281 million tenge, in fact, 219 billion 282 million tenge with an overfulfill of 3 billion 998 million tenge. or the plan was executed 98,2%.
The rate of receipts of the RB in comparison with last year amounted to 143,9% or an increase of 66 billion 876 million tenge (for 2023 –152 billion 406 million tenge).
The local budget plan is 104 billion 069 million tenge, receipts of 113 billion 892 million tenge are provided, execution is 109,4%, or an increase of 9 billion 823 million tenge.
The rate of income of the LB in comparison with last year amounted to 126,6% or an increase of 23 billion 926 million tenge (for 2023 – 89 billion 966 million tenge).