As of February 01 2023, the plan of the State budget for revenues was fulfilled by 123,9%, with the plan of 12,4 billion tenge, 15,4 billion tenge were received, 3,0 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 123,7%, while the plan was 9,4 billion tenge, 11,6 billion tenge were received, 2,2 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 124,6%, against the plan of 3 billion tenge, 3,8 billion tenge or 0,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
12,4 |
15,4 |
3,0 |
123,9 |
|
RB |
9,4 |
11,6 |
2,2 |
123,7 |
|
LB |
3,0 |
3,8 |
0,7 |
124,6 |