As of August 01 2023, the plan of the State budget for revenues was fulfilled by 102,6%, with the plan of 155,2 billion tenge, 159,1 billion tenge were received, 4,0 billion tenge came in excess of the plan.
Including the Local budget, the plan was fulfilled by 113,1%, against the plan of 37,3 billion tenge, 42,2 billion tenge or 4,9 billion tenge was received in excess of the plan.
Тhe Republican budget received 116,9 billion tenge, which is more than last year by 61,9 billion tenge.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
155,2 |
159,1 |
4,0 |
102,6 |
|
LB |
37,3 |
42,2 |
4,9 |
113,1 |