As of May 01 2022, the plan of the Local budget, the plan was fulfilled by 130,4%, against the plan of 123,5 billion tenge, 161,1 billion tenge or 37,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
123,5 |
161,1 |
37,6 |
130,4 |