As of September 01 2023, Local budget, the plan was fulfilled by 117,1%, against the plan of 43,6 billion tenge, 51,1 billion tenge or 7,4 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
43,6 |
51,1 |
7,4 |
117,1 |