As of August 01 2023, Local budget, the plan was fulfilled by 113,1%, against the plan of 37,3 billion tenge, 42,2 billion tenge or 4,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
37,3 |
42,2 |
4,9 |
113,1 |