As of January 01, 2023, the State Budget revenue plan was executed at 112.7%. With a target of 175.8 billion tenge, actual revenue reached 198.1 billion tenge, exceeding the plan by 22.3 billion tenge.
Specifically, the Republican Budget plan was executed at 103.3%. With a target of 131.5 billion tenge, actual revenue amounted to 135.8 billion tenge, exceeding the plan by 4.3 billion tenge.
The Local Budget plan was executed at 140.5%. With a target of 44.3 billion tenge, actual revenue reached 62.3 billion tenge, or 18.0 billion tenge above the plan.