| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.06.2020у. | 01.06.2021у. | 01.06.2022у. | Plan for the year | The plan for 01.06.2023 | Execution on 01.05.2023 | ||
| Expenses , TOTAL: | 71 803,6 | 61 517,5 | 43 192,1 | 151 147,0 | 21 641,8 | 21 561,0 | 99,6 |
| General public services | 9 299,4 | 7 385,5 | 15 175,6 | 33 240,0 | 17 897,2 | 17 816,5 | 99,5 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 860,0 | 179,7 | 179,6 | 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 | 54 569,0 | 43 625,4 | 18 378,0 | 82 800,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 7 935,2 | 10 506,6 | 9 638,4 | 34 247,0 | 3 564,9 | 3 564,9 | 0,0 |