Information on Almaty region and Zhetisu region (Summary)
As of September 01 2022, the plan of the State budget for revenues was fulfilled by 103.6%, with the plan of 598,2 billion tenge, 619,5 billion tenge were received, 21,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 102,2%, while the plan was 304,7 billion tenge, 311,5 billion tenge were received, 6,8 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 104,9%, against the plan of 293,4 billion tenge, 307,9 billion tenge or 14,5 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
598,2 |
619,5 |
21,3 |
103,6 |
|
RB |
304,7 |
311,5 |
6,8 |
102,2 |
|
LB |
293,4 |
307,9 |
14,5 |
104,9 |