As of December 01 2022, the plan of the State budget for revenues was fulfilled by 102,7%, with the plan of 171,0 billion tenge, 175,7 billion tenge were received, 4,7 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,4%, while the plan was 119,7 billion tenge, 121,3 billion tenge were received, 1,6 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 106,0%, against the plan of 51,3 billion tenge, 54,3 billion tenge or 3,1 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
171,0 |
175,7 |
4,7 |
102,7 |
|
RB |
119,7 |
121,3 |
1,6 |
101,4 |
|
LB |
51,3 |
54,3 |
3,1 |
106,0 |