As of February 01 2022, the plan of the State budget for revenues was fulfilled by 113,2%, with the plan of 48,1 billion tenge, 54,4 billion tenge were received, 6,3 billion tenge came in excess of the plan.
Including the Local budget, the plan was fulfilled by 126,4%, against the plan of 25,1 billion tenge, 31,8 billion tenge or 6,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
48,1 |
54,4 |
6,3 |
113,2 |
|
LB |
25,1 |
31,8 |
6,6 |
126,4 |