| Execution of the State Budget Plan as of December 01, 2021 | ||||
| As of November 1, the revenue plan of the State Budget was fulfilled by 106.8%; the plan was 251,145 million tenge and 268,138 million tenge were received. | ||||
| Including the republican budget was fulfilled by 100.8%, the plan 151,622 million tenge was 152,827 million tenge. | ||||
| The local budget was fulfilled by 115.9%, the plan 99,522 million tenge was 115,311 million tenge. | ||||
| mln.tenge | ||||
| Budget | Plan | Fact | Deviation | % performance |
| GB | 251 145 | 268 138 | 16 994 | 106,8 |
| RB | 151 622 | 152 827 | 1 205 | 100,8 |
| MB | 99 522 | 115 311 | 15 789 | 115,9 |