As of Арril 01 2022, the plan of the State budget for revenues was fulfilled by 110,2%, with the plan of 170,7 billion tenge, 188,0 billion tenge were received, 17,3 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 102,2%, while the plan was 84,0 billion tenge, 85,8 billion tenge were received, 1,8 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 117,9%, against the plan of 86,7 billion tenge, 102,2 billion tenge or 15,5 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
170,7 |
188,0 |
17,3 |
110,2 |
|
RB |
84,0 |
85,8 |
1,8 |
102,2 |
|
LB |
86,7 |
102,2 |
15,5 |
117,9 |