As of February 01 2023, Local budget the plan was fulfilled by 124,6%, against the plan of 3,0 billion tenge, 3,8 billion tenge or 0,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
3,0 |
3,8 |
0,7 |
124,6 |