As of January 01 2023, the plan of the State budget for revenues was fulfilled by 112,7%, with the plan of 175,8 billion tenge, 198,1 billion tenge were received, 22,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 103,3%, while the plan was 131,5 billion tenge, 135,8 billion tenge were received, 4,3 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 140,5%, against the plan of 44,3 billion tenge, 62,3 billion tenge or 18,0 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
175,8 |
198,1 |
22,3 |
112,7 |
|
RB |
131,5 |
135,8 |
4,3 |
103,3 |
|
LB |
44,3 |
62,3 |
18,0 |
140,5 |