|
(тыс.тенге) |
||||||
|
NAME |
Actual execution |
2022 y. |
% of develoment |
|||
|
2019у. |
2020у. |
2021у. |
Plan for the year |
Fulfillment for 2022 |
||
|
Expenses , TOTAL: |
169 436,0 |
166 652,0 |
120 343,7 |
86 354,0 |
86 353,4 |
1,0 |
|
General public services |
20 685,0 |
21 106,0 |
25 856,0 |
29 668,0 |
29 667,4 |
1,0 |
|
Capital expenditures of the state body |
5 640,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
At the expense of subventions from the republican budget |
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 |
1,0 |
|
Implementation of measures to provide social support to specialists |
28 892,0 |
25 338,0 |
22 358,0 |
19 930,0 |
19 930,0 |
1,0 |