As of December 01 2022, Local budget the plan was fulfilled by 106,0%, against the plan of 51,3 billion tenge, 54,3 billion tenge or 3,1 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
51,3 |
54,3 |
3,1 |
106,0 |