| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.12.2019у. | 01.12.2020у. | 01.12.2021у. | Plan for the year | The plan for 01.12.2022 | Execution on 01.12.2022 | ||
| Expenses , TOTAL: | 165 984,2 | 164 058,1 | 113 787,2 | 86 354,0 | 82 457,4 | 82 456,2 | 100,0 |
| General public services | 18 250,2 | 19 668,6 | 21 360,8 | 29 668,0 | 27 578,5 | 27 577,3 | 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 | 120 845,3 | 72 071,2 | 36 756,0 | 36 756,0 | 36 756,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 28 125,0 | 23 544,2 | 20 355,2 | 19 930,0 | 18 122,9 | 18 122,9 | 100,0 |