As of January 01 2022, the plan of the State budget for revenues was fulfilled by 104,9%, with the plan of 737,3 billion tenge, 773,7 billion tenge were received, 36,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 102,3%, while the plan was 388,0 billion tenge, 397,0 billion tenge were received, 9,0 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 107,8%, against the plan of 349,3 billion tenge, 376,7 billion tenge or 27,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
737,3 |
773,7 |
36,3 |
104,9 |
|
RB |
388,0 |
397,0 |
9,0 |
102,3 |
|
LB |
349,3 |
376,7 |
27,4 |
107,8 |