As of August 01 2021, the plan of the State budget for revenues was fulfilled by 107,2%, with the plan of 377,4 billion tenge, 404,6 billion tenge were received, 27,2 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 100,5%, while the plan was 201,5 billion tenge, 202,4 billion tenge were received, 1,0 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 114,9%, against the plan of 175,9 billion tenge, 202,1 billion tenge or 26,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
377,4 |
404,6 |
27,2 |
107,2 |
|
RB |
201,5 |
202,4 |
1,0 |
100,5 |
|
LB |
175,9 |
202,1 |
26,2 |
114,9 |