As of November 01 2021, the plan of the State budget for revenues was fulfilled by 105,1%, with the plan of 577,5 billion tenge, 606,9 billion tenge were received, 29,5 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 103,0%, while the plan was 302,8 billion tenge, 312,1 billion tenge were received, 9,2 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 107,4%, against the plan of 274,6 billion tenge, 294,9 billion tenge or 20,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
577,5 |
606,9 |
29,5 |
105,1 |
|
RB |
302,8 |
312,1 |
9,2 |
103,0 |
|
LB |
274,6 |
294,9 |
20,2 |
107,4 |