As of March 01 2022, the plan of the State budget for revenues was fulfilled by 109,0%, with the plan of 119,4 billion tenge, 130,1 billion tenge were received, 10,7 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 101,7%, while the plan was 64,6 billion tenge, 65,7 billion tenge were received, 1,1 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 117,6%, against the plan of 54,8 billion tenge, 64,4 billion tenge or 9,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
119,4 |
130,1 |
10,7 |
109,0 |
|
RB |
64,6 |
65,7 |
1,1 |
101,7 |
|
LB |
54,8 |
64,4 |
9,6 |
117,6 |