The fulfillment of forecast indicators and the rate of revenue growth for the first 11 months of 2021.
The State budget has secured revenue in the amount of 256 billion 354 million tenge, with a forecast of 238 billion 931 million tenge, i.e. the execution amounted to 107% or more by 17 billion 423 million tenge. The growth rate of revenues compared to last year amounted to 123% or provided more by 48 billion 636 million tenge (fact 11 months. 2020. 207 billion 718 million tenge).
The Republican budget has secured revenue in the amount of 106 billion 019 million tenge, with a forecast of 104 billion tenge. 259 million tenge, execution amounted to 102% or more by 1 billion tenge. 759 million tenge. The revenue growth rate compared to last year was 128 % or more by 23 billion. 050 million tenge (the fact of 11 months 2020. 82 billion 969 million tenge).
The Local budget received 150 billion 335 million tenge, with a forecast of 134 billion 672 million tenge, the execution amounted to 112% or more by 15 billion 664 million tenge. The growth rate of revenues compared to last year amounted to 121% or more by 25 billion 586 million tenge (the fact of 11 months of 2020. 124 billion 749 million tenge).
According to the results of 11 months of 2021, as a result of tax and customs administration, 16 billion tenge was collected to the state budget. Including:
to the republican budget – 10.3 billion tenge.
to the local budget - 5.7 billion tenge.
Analysis and Risk Management