As of Мау 01 2021, the plan of the Local budget, the plan was fulfilled by 129,6%, against the plan of 81,0 billion tenge, 104,9 billion tenge or 24,0 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
January- Maу 2021 year |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
81,0 |
104,9 |
24,0 |
129,6 |