As of December 01 2023, the plan of the State budget for revenues was fulfilled by 102,5%, with the plan of 264,0 billion tenge, 270,5 billion tenge were received, 6,5 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,3%, while the plan was 199,4 billion tenge, 202,0 billion tenge were received, 2,6 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 106,1%, against the plan of 64,6 billion tenge, 68,5 billion tenge or 3,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
264,0 |
270,5 |
6,5 |
102,5 |
|
RB |
199,4 |
202,0 |
2,6 |
101,3 |
|
LB |
64,6 |
68,5 |
3,9 |
106,1 |