As of June 01 2021, the plan of the State budget for revenues was fulfilled by 110,4%, with the plan of 264,5 billion tenge, 292,0 billion tenge were received, 27,6 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 100,7%, while the plan was 148,5 billion tenge, 149,5 billion tenge were received, 1 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 122,9%, against the plan of 116,0 billion tenge, 142,5 billion tenge or 26,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
264,5 |
292,0 |
27,6 |
110,4 |
|
RB |
148,5 |
149,5 |
1,0 |
100,7 |
|
LB |
116,0 |
142,5 |
26,6 |
122,9 |