As of April 01 2021, the plan of the State budget for revenues was fulfilled by 112,5%, with the plan of 141,6 billion tenge, 159,3 billion tenge were received, 17,7 billion tenge came in excess of the plan.
Including the Local budget, the plan was fulfilled by 129,8%, against the plan of 59,9 billion tenge, 77,7 billion tenge or 17,8 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
141,6 |
159,3 |
17,7 |
112,5 |
|
LB |
59,9 |
77,7 |
17,8 |
129,8 |