As of October 01 2023, the plan of the State budget for revenues was fulfilled by 106,6%, with the plan of 202,9 billion tenge, 216,3 billion tenge were received, 13,4 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 105,1%, while the plan was 152,5 billion tenge, 160,2 billion tenge were received, 7,7 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 111,3%, against the plan of 50,4 billion tenge, 56,1 billion tenge or 5,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
202,9 |
216,3 |
13,4 |
106,6 |
|
RB |
152,5 |
160,2 |
7,7 |
105,1 |
|
LB |
50,4 |
56,1 |
5,7 |
111,3 |