As of Мarch 01 2023, the plan of the State budget for revenues was fulfilled by 96,5%, with the plan of 39,1 billion tenge, 37,7 billion tenge were received, 1,3 billion tenge wаs not received.
Including the Republican budget was fulfilled by 91,7%, while the plan was 30,2 billion tenge, 27,7 billion tenge were received, 2,5 billion tenge wаs not received.
Local budget, the plan was fulfilled by 112,8%, against the plan of 8,6 billion tenge, 10,1 billion tenge or 1,1 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
39,1 |
37,7 |
-1,3 |
96,5 |
|
RB |
30,2 |
27,7 |
-2,5 |
91,7 |
|
LB |
8,9 |
10,1 |
1,1 |
112,8 |