As of Julу 01 2022, the plan of the State budget for revenues was fulfilled by 104,6%, with the plan of 422,8 billion tenge, 442,3 billion tenge were received, 19,5 billion tenge came in excess of the plan.
Including the Republican budget was fulfilled by 102,6%, while the plan was 196,0 billion tenge, 201,2 billion tenge were received, 5,2 billion tenge were received in excess of the plan.
Local budget, the plan was fulfilled by 106,3%, against the plan of 226,7 billion tenge, 241,1 billion tenge or 14,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
SB |
422,8 |
442,3 |
19,5 |
104,6 |
|
RB |
196,0 |
201,2 |
5,2 |
102,6 |
|
LB |
226,7 |
241,1 |
14,4 |
106,3 |