As of September 01 2023, the plan of the State budget for revenues was fulfilled by 107,4%, with the plan of 178,9 billion tenge, 192,1 billion tenge were received, 13,2 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 104,3%, while the plan was 135,2 billion tenge, 141,2 billion tenge were received, 5,8 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 117,1%, against the plan of 43,6 billion tenge, 51,1 billion tenge or 7,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
178,9 |
192,1 |
13,2 |
107,4 |
|
RB |
135,2 |
141,0 |
5,8 |
104,3 |
|
LB |
43,6 |
51,1 |
7,4 |
117,1 |