As of September 01 2021, the plan of the State budget for revenues was fulfilled by 104,5%, with the plan of 460,8 billion tenge, 481,6 billion tenge were received, 20,8 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,0%, while the plan was 245,5 billion tenge, 248,0 billion tenge were received, 2,5 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 108,5%, against the plan of 215,4 billion tenge, 233,6 billion tenge or 18,3 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
460,8 |
481,6 |
20,8 |
104,5 |
|
RB |
245,5 |
248,0 |
2,5 |
101,0 |
|
LB |
215,4 |
233,6 |
18,3 |
108,5 |