| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.11.2019у. | 01.11.2020у. | 01.11.2021у. | Plan for the year | The plan for 01.11.2022 | Execution on 01.11.2022 | ||
| Expenses , TOTAL: | 153 087,0 | 158 179,0 | 109 549,6 | 96 826,0 | 78 778,9 | 78 778,1 | 100,0 |
| General public services | 14 562,0 | 16 602,9 | 18 015,5 | 28 162,0 | 24 825,0 | 24 824,2 | 100,0 |
| Capital expenditures of the state body | 5 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 114 219,0 | 119 109,1 | 72 071,2 | 36 756,0 | 36 756,0 | 36 756,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 18 916,0 | 22 467,0 | 19 462,9 | 31 908,0 | 17 197,9 | 17 197,9 | 100,0 |