As of April 01 2021, the plan of the Local budget, the plan was fulfilled by 129,8%, against the plan of 59,9 billion tenge, 77,7 billion tenge or 17,8 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
January- March 2021 year |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
59,9 |
77,7 |
17,8 |
129,8 |