| Execution of the budget of the Baiganinsky Department of Economics and Budget Planning for Juiy 2023 | |||||||
| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.07.2020у. | 01.07.2021у. | 01.07.2022у. | Plan for the year | The plan for 01.07.2023 | Execution on 01.07.2023 | ||
| Expenses , TOTAL: | 120 123,0 | 65 072,2 | 46 071,5 | 151 147,0 | 29 567,3 | 29 566,7 | 100,0 |
| General public services | 10 605,0 | 8 351,2 | 17 170,5 | 33 240,0 | 20 122,2 | 20 121,8 | 100,0 |
| 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 | 91 169,0 | 43 625,4 | 18 378,0 | 82 800,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 18 349,0 | 13 095,6 | 10 523,0 | 34 247,0 | 9 265,4 | 9 265,3 | 0,0 |