As of May 01 2022, the plan of the State budget for revenues was fulfilled by 118,5%, with the plan of 233,3 billion tenge, 276,5 billion tenge were received, 43,2 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 105,2%, while the plan was 109,8 billion tenge, 115,5 billion tenge were received, 5,7 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 130,4%, against the plan of 123,5 billion tenge, 161,1 billion tenge or 37,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
233,3 |
276,5 |
43,2 |
118,5 |
|
RB |
109,8 |
115,5 |
5,7 |
105,2 |
|
LB |
123,5 |
161,1 |
37,6 |
130,4 |