| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.05.2020у. | 01.05.2021у. | 01.05.2022у. | Plan for the year | The plan for 01.05.2023 | Execution on 01.05.2023 | ||
| Expenses , TOTAL: | 54 565,0 | 24 294,0 | 21 316,0 | 151 147,0 | 18 623,2 | 18 622,5 | 100,0 |
| General public services | 7 514,0 | 5 872,0 | 12 880,0 | 33 240,0 | 15 798,5 | 15 798,0 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 860,0 | 138,4 | 138,3 | 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 | 39 765,0 | 8 751,0 | 0,0 | 82 800,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 7 286,0 | 9 671,0 | 8 436,0 | 34 247,0 | 2 686,3 | 2 686,2 | 0,0 |