| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.03.2020у. | 01.03.2021у. | 01.03.2022у. | Plan for the year | The plan for 01.03.2023 | Execution on 01.03.2023 | ||
| Expenses , TOTAL: | 3 701,8 | 2 519,0 | 7 222,0 | 151 147,0 | 11 512,1 | 11 494,3 | 99,8 |
| General public services | 3 701,8 | 1 697,0 | 6 022,0 | 33 240,0 | 10 608,7 | 10 590,9 | 99,8 |
| 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 | 822,0 | 1 200,0 | 34 247,0 | 903,4 | 903,4 | 0,0 |