| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.05.2020 | as of01.05. 2021 | as of 01.05.2022 | Plan for the year | Plan for 01.05.2023 | Execution as of 01.05.2023 | ||
| Expenses , TOTAL: | 5 336,8 | 8 514,5 | 15 338,7 | 41 260,0 | 17 904,7 | 17 904,2 | 100,0 |
| General public services | 5 336,8 | 8 514,5 | 15 338,7 | 41 260,0 | 17 904,7 | 17 904,2 | 100,0 |