As of February 01 2024, the plan of the State budget for revenues was fulfilled by 103,1%, with the plan of 21,7 billion tenge, 22,4 billion tenge were received, 0,7 billion tenge came in excess of the plan.
Including the Local budget, the plan was fulfilled by 219,2%, against the plan of 3,2 billion tenge, 7,1 billion tenge or 3,9 billion tenge was received in excess of the plan.
Тhe Republican budget received 15,3 billion tenge, which is more than last year by 3,6 billion tenge.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
21,7 |
22,4 |
0,7 |
103,1 |
|
LB |
3,2 |
7,1 |
3,9 |
219,2 |