As of Маy 01 2023, the plan of the State budget for revenues was fulfilled by 107,3%, with the plan of 83,2 billion tenge, 89,2 billion tenge were received, 6,1 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 104,0%, while the plan was 63,3 billion tenge, 65,8 billion tenge were received, 2,5 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 118,0%, against the plan of 19,9 billion tenge, 23,4 billion tenge or 3,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
83,2 |
89,2 |
6,1 |
107,3 |
|
RB |
63,3 |
65,8 |
2,5 |
104,0 |
|
LB |
19,9 |
23,4 |
3,6 |
118,0 |