As of March 01 2021, the plan of the State budget for revenues was fulfilled by 134,9%, with the plan of 78,2 billion tenge, 105,5 billion tenge were received, 27,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 136,0%, while the plan was 41,3 billion tenge, 56,2 billion tenge were received, 14,9 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 133,7%, against the plan of 36,9 billion tenge, 49,3 billion tenge or 12,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
78,2 |
105,5 |
27,3 |
134,9 |
|
RB |
41,3 |
56,2 |
14,9 |
136,0 |
|
LB |
36,9 |
49,3 |
12,4 |
133,7 |