The state budget was executed by 141,5% or an increase of 38 billion 256 million tenge. (with the plan for 01.04.25 year – 92 billion 259 million tenge, in fact, 130 billion 516 million tenge was received )
The rate of receipts in the SB in comparison with last year amounted to 175,9% and an increase in revenues by 56 billion 308 million tenge (for 01.04.2024 – 74 billion 208 million tenge).
The republican budget plan is 64 billion 148 million tenge, in fact, 96 billion 526 million tenge with an overfulfill of 32 billion 378 million tenge. or the plan was executed 150,5%.
The rate of receipts of the RB in comparison with last year amounted to 206.7% or an increase of 49 billion 834 million tenge (for 01.04.2024 –46 billion 691 million tenge).
The local budget plan is 28 billion 112 million tenge, receipts of 33 billion 990 million tenge are provided, execution is 120.9%, or an increase of 5 billion 879 million tenge.
The rate of income of the LB in comparison with last year amounted to 123.5% or an increase of 6 billion 474 million tenge (for 01.04.2024 –27 billion 516 million tenge).