As of October 01 2021, the plan of the State budget for revenues was fulfilled by 104,2%, with the plan of 520,2 billion tenge, 542,0 billion tenge were received, 21,9 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,8%, while the plan was 272,2 billion tenge, 277,2 billion tenge were received, 5,0 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 106,8%, against the plan of 248,0 billion tenge, 264,9 billion tenge or 16,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
520,2 |
542,0 |
21,9 |
104,2 |
|
RB |
272,2 |
277,2 |
5,0 |
101,8 |
|
LB |
248,0 |
264,9 |
16,9 |
106,8 |