| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.02.2020у. | 01.02.2021у. | 01.02.2022у. | Plan for the year | The plan for 01.02.2023 | Execution on 01.02.2023 | ||
| Expenses , TOTAL: | 1 024,5 | 805,8 | 3 046,0 | 151 147,0 | 4 459,1 | 4 459,1 | 100,0 |
| General public services | 1 024,5 | 805,8 | 3 046,0 | 33 240,0 | 4 459,1 | 4 459,1 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 860,0 | 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 | 0,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 0,0 | 0,0 | 0,0 | 82 800,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 0,0 | 0,0 | 0,0 | 34 247,0 | 0,0 | 0,0 | 0,0 |