As of January 01 2022, the plan of the Local budget, the plan was fulfilled by 107,8%, against the plan of 349,3 billion tenge, 376,7 billion tenge or 27,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
As of January 01 2022 |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
349,3 |
376,7 |
27,4 |
107,8 |