As of February 01 2022, the plan of the Local budget, the plan was fulfilled by 126,4%, against the plan of 25,1 billion tenge, 31,8 billion tenge or 6,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
January 2022 year |
Deviation |
% execution |
|
|
Plan |
Fact |
|||
|
LB |
25,1 |
31,8 |
6,6 |
126,4 |