As of Мarch 01 2023, Local budget the plan was fulfilled by 112,8%, against the plan of 8,6 billion tenge, 10,1 billion tenge or 1,1 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
8,9 |
10,1 |
1,1 |
112,8 |