As of July 1, 2023, the revenue plan for the State Budget was executed at 105.5%. With a target of 130.1 billion KZT, actual receipts reached 137.3 billion KZT, exceeding the plan by 7.1 billion KZT.
Including the Republican Budget plan, which was executed at 101.8%, actual receipts reached 100.5 billion KZT against a planned 98.7 billion KZT, exceeding the plan by 1.8 billion KZT.
The Local Budget plan was executed at 116.9%, with 36.7 billion KZT collected against a planned 31.4 billion KZT, representing an excess of 5.3 billion KZT over the plan.