| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.04.2020у. | 01.04.2021у. | 01.04.2022у. | Plan for the year | The plan for 01.04.2023 | Execution on 01.04.2023 | ||
| Expenses , TOTAL: | 10 775,8 | 10 001,6 | 15 484,9 | 151 147,0 | 15 520,0 | 15 484,9 | 99,8 |
| General public services | 5 473,8 | 4 603,6 | 13 682,6 | 33 240,0 | 13 717,7 | 13 682,6 | 99,7 |
| 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 | 769,0 | 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 | 5 302,0 | 4 629,0 | 1 802,3 | 34 247,0 | 1 802,3 | 1 802,3 | 0,0 |