As of February 01 2021, the plan of the State budget for revenues was fulfilled by 125,1%, with the plan of 37,0 billion tenge, 46,3 billion tenge were received, 9,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 117,8%, while the plan was 14,6 billion tenge, 17,2 billion tenge were received, 2,6 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 129,9%, against the plan of 22,4 billion tenge, 29,1 billion tenge or 6,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
37,0 |
46,3 |
9,3 |
125,1 |
|
RB |
14,6 |
17,2 |
2,6 |
117,8 |
|
LB |
22,4 |
29,1 |
6,7 |
129,9 |