As of December 01 2021, the plan of the State budget for revenues was fulfilled by 101,0%, with the plan of 688,7 billion tenge, 695,3 billion tenge were received, 6,6 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 100,4%, while the plan was 361,2 billion tenge, 362,6 billion tenge were received, 1,3 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 101,6%, against the plan of 327,5 billion tenge, 332,7 billion tenge or 5,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
688,7 |
695,3 |
6,6 |
101,0 |
|
RB |
361,2 |
362,6 |
1,3 |
100,4 |
|
LB |
327,5 |
332,7 |
5,2 |
101,6 |