As of June 01 2022, the plan of the State budget for revenues was fulfilled by 103,8%, with the plan of 356 billion tenge, 369,7 billion tenge were received, 13,7 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 100,3%, while the plan was 166,1 billion tenge, 166,6 billion tenge were received, 0,5 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 106,9%, against the plan of 189,9 billion tenge, 203,1 billion tenge or 13,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
356,0 |
369,7 |
13,7 |
103,8 |
|
RB |
166,1 |
166,6 |
0,5 |
100,3 |
|
LB |
189,9 |
203,1 |
13,2 |
106,9 |