As of November 01 2023, the plan of the State budget for revenues was fulfilled by 108,5%, with the plan of 223,7 billion tenge, 242,8 billion tenge were received, 19,1 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 107,6%, while the plan was 167,9 billion tenge, 180,7 billion tenge were received, 12,7 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 111,4%, against the plan of 55,8 billion tenge, 62,1 billion tenge or 6,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
223,7 |
242,8 |
19,1 |
108,5 |
|
RB |
167,9 |
180,7 |
12,7 |
107,6 |
|
LB |
55,8 |
62,1 |
6,4 |
111,4 |