| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.01.2010у. | 01.01.2021у. | 01.01.2022у. | Plan for the year | The plan for 01.01.2023 | Execution on 01.01.2023 | ||
| Expenses , TOTAL: | 169 436,0 | 166 652,0 | 120 343,7 | 86 354,0 | 86 353,4 | 86 353,4 | 100,0 |
| General public services | 20 685,0 | 21 106,0 | 25 856,0 | 29 668,0 | 29 667,4 | 29 667,4 | 100,0 |
| Capital expenditures of the state body | 5 640,0 | 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 | 120 208,0 | 72 129,7 | 36 756,0 | 36 756,0 | 36 756,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 28 892,0 | 25 338,0 | 22 358,0 | 19 930,0 | 19 930,0 | 19 930,0 | 100,0 |