As of October 01 2022, the plan of the State budget for revenues was fulfilled by 103,9%, with the plan of 127,2 billion tenge, 132,2 billion tenge were received, 4,9 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 103,2%, while the plan was 86,3 billion tenge, 89,0 billion tenge were received, 2,7 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 105,4%, against the plan of 40,9 billion tenge, 43,1 billion tenge or 2,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
127,2 |
132,2 |
4,9 |
103,9 |
|
RB |
86,3 |
89,0 |
2,7 |
103,2 |
|
LB |
40,9 |
43,1 |
2,2 |
105,4 |