As of February 01 2024, Local budget, the plan was fulfilled by 219,2%, against the plan of 3,2 billion tenge, 7,1 billion tenge or 3,9 billion tenge was received in excess of the plan.
billion tenge
|
Budget |
Plan |
Fact |
Deviation |
% execution |
|
LB |
3,2 |
7,1 |
3,9 |
219,2 |