As of Janyary 01 2024, the plan of the State budget for revenues was fulfilled by 104,4%, with the plan of 283,0 billion tenge, 295,3 billion tenge were received, 12,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,5%, while the plan was 214,3 billion tenge, 217,6 billion tenge were received, 3,3 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 113,2%, against the plan of 68,6 billion tenge, 77,7 billion tenge or 9,0 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
283,0 |
295,3 |
12,3 |
104,4 |
|
RB |
214,3 |
217,6 |
3,3 |
101,5 |
|
LB |
68,6 |
77,7 |
9,0 |
113,2 |