As of June 01 2023, the plan of the State budget for revenues was fulfilled by 104,4%, with the plan of 109,8 billion tenge, 114,7 billion tenge were received, 4,9 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,2%, while the plan was 83,5 billion tenge, 84,6 billion tenge were received, 1,0 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 114,7%, against the plan of 26,2 billion tenge, 30,1 billion tenge or 3,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
109,8 |
114,7 |
4,9 |
104,4 |
|
RB |
83,5 |
84,6 |
1,0 |
101,2 |
|
LB |
26,2 |
30,1 |
3,9 |
114,7 |