As of June 01 2023, Local budget, the plan was fulfilled by 114,7%, against the plan of 26,2 billion tenge, 30,1 billion tenge or 3,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
26,2 |
30,1 |
3,9 |
114,7 |