As of December 01 2023, Local budget, the plan was fulfilled by 106,1%, against the plan of 64,6 billion tenge, 68,5 billion tenge or 3,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
64,6 |
68,5 |
3,9 |
106,1 |