| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.07.2020 | as of01.07. 2021 | as of 01.07.2022 | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Expenses , TOTAL: | 0,0 | 14 131,5 | 21 144,0 | 41 260,0 | 25 500,1 | 25 499,0 | 100,0 |
| General public services | 0,0 | 14 131,5 | 21 144,0 | 41 260,0 | 25 500,1 | 25 499,0 | 100,0 |