As of July 01 2021, the plan of the Local budget, the plan was fulfilled by 115,4%, against the plan of 150,7 billion tenge, 173,9 billion tenge or 23,2 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
January- July 2021 year |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
150,7 |
173,9 |
23,2 |
115,4 |