As of April 01 2023, the plan of the State budget for revenues was fulfilled by 119,4%, with the plan of 55,8 billion tenge, 66,6 billion tenge were received, 10,8 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 120,3%, while the plan was 41,6 billion tenge, 50,0 billion tenge were received, 8,4 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 116,7%, against the plan of 14,2 billion tenge, 16,6 billion tenge or 2,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
55,8 |
66,6 |
10,8 |
119,4 |
|
RB |
41,6 |
50,0 |
8,4 |
120,3 |
|
LB |
14,2 |
16,6 |
2,4 |
116,7 |