As of July 01 2023, the plan of the State budget for revenues was fulfilled by 105,5%, with the plan of 130,1 billion tenge, 137,3 billion tenge were received, 7,1 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,8%, while the plan was 98,7 billion tenge, 100,5 billion tenge were received, 1,8 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 116,9%, against the plan of 31,4 billion tenge, 36,7 billion tenge or 5,3 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
130,1 |
137,3 |
7,1 |
105,5 |
|
RB |
98,7 |
100,5 |
1,8 |
101,8 |
|
LB |
31,4 |
36,7 |
5,3 |
116,9 |