As of May 01 2021, the plan of the State budget for revenues was fulfilled by 119,8%, with the plan of 183,9 billion tenge, 220,4 billion tenge were received, 36,5 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 112,2%, while the plan was 103,5 billion tenge, 115,5 billion tenge were received, 12,5 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 129,6%, against the plan of 81,0 billion tenge, 104,9 billion tenge or 24,0 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
183,9 |
220,4 |
36,5 |
119,8 |
|
RB |
103,0 |
115,5 |
12,5 |
112,2 |
|
LB |
81,0 |
104,9 |
24,0 |
129,6 |