At the end of 2020, the plan of the Local budget, the plan was fulfilled by 104,3%, against the plan of 272,1 billion tenge, 283,8 billion tenge or 11,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
2020 year |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
272,1 |
283,8 |
11,7 |
104,3 |