| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.06.2020 | as of01.06. 2021 | as of 01.06.2022 | Plan for the year | Plan for 01.06.2023 | Execution as of 01.06.2023 | ||
| Expenses , TOTAL: | 0,0 | 12 281,1 | 17 861,5 | 41 260,0 | 20 743,9 | 20 743,7 | 100,0 |
| General public services | 0,0 | 12 281,1 | 17 861,5 | 41 260,0 | 20 743,9 | 20 743,7 | 100,0 |