As of April 1, 2023, the State Budget revenue plan was executed at 119.4%. With a target of 55.8 billion KZT, actual revenues reached 66.6 billion KZT, exceeding the plan by 10.8 billion KZT.
In particular, the Republican Budget plan was executed at 120.3%: with a target of 41.6 billion KZT, actual revenues reached 50.0 billion KZT, exceeding the plan by 8.4 billion KZT.
The Local Budget plan was executed at 116.7%: with a target of 14.2 billion KZT, actual revenues reached 16.6 billion KZT, exceeding the plan by 2.4 billion KZT.