As of July 01 2021, the plan of the State budget for revenues was fulfilled by 108,1%, with the plan of 324,2 billion tenge, 350,4 billion tenge were received, 26,2 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,7%, while the plan was 173,5 billion tenge, 176,4 billion tenge were received, 2,9 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 115,4%, against the plan of 150,7 billion tenge, 173,9 billion tenge or 23,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
324,2 |
350,4 |
26,2 |
108,1 |
|
RB |
173,5 |
176,4 |
2,9 |
101,7 |
|
LB |
150,7 |
173,9 |
23,2 |
115,4 |