As of February 01 2021, the plan of the Local budget, the plan was fulfilled by 129,9%, against the plan of 22,4 billion tenge, 29,1 billion tenge or 6,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
January 2021 year |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
22,4 |
29,1 |
6,7 |
129,9 |