As of October 01 2023, Local budget, the plan was fulfilled by 111,3%, against the plan of 50,4 billion tenge, 56,1 billion tenge or 5,7 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
50,4 |
56,1 |
5,7 |
111,3 |