At the end of 2020, the plan of the State budget for revenues was fulfilled by 102,6%, with the plan of 547,5 billion tenge, 561,8 billion tenge were received, 14,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 100,9%, while the plan was 275,4 billion tenge, 278,0 billion tenge were received, 2,6 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 104,3%, against the plan of 272,1 billion tenge, 283,8 billion tenge or 11,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
547,5 |
561,8 |
14,3 |
102,6 |
|
RB |
275,4 |
278,0 |
2,6 |
100,9 |
|
LB |
272,1 |
283,8 |
11,7 |
104,3 |