As of November 01 2022, the plan of the State budget for revenues was fulfilled by 125,2%, with the plan of 122,0 billion tenge, 152,8 billion tenge were received, 30,8 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 135,8%, while the plan was 76,8 billion tenge, 104,2 billion tenge were received, 27,5 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 107,3%, against the plan of 45,3 billion tenge, 48,5 billion tenge or 3,3 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
122,0 |
152,8 |
30,8 |
125,2 |
|
RB |
76,8 |
104,2 |
27,5 |
135,8 |
|
LB |
45,3 |
48,5 |
3,3 |
107,3 |