As of Маy 01 2023, Local budget, the plan was fulfilled by 118,0%, against the plan of 19,9 billion tenge, 23,4 billion tenge or 3,6 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
19,9 |
23,4 |
3,6 |
118,0 |