As of Janyary 01 2024, Local budget, the plan was fulfilled by 113,2%, against the plan of 68,6 billion tenge, 77,7 billion tenge or 9,0 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
68,6 |
77,7 |
9,0 |
113,2 |