| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.08.2020у. | 01.08.2021у. | 01.08.2022у. | Plan for the year | The plan for 01.08.2023 | Execution on 01.08.2023 | ||
| Expenses , TOTAL: | 123 071,2 | 65 562,8 | 67 220,8 | 151 147,0 | 63 614,1 | 32 561,1 | 51,2 |
| General public services | 12 892,0 | 8 012,5 | 19 054,5 | 33 240,0 | 22 249,0 | 22 246,2 | 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 | 36 756,0 | 82 800,0 | 31 050,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 19 010,2 | 13 924,9 | 11 410,3 | 34 247,0 | 10 135,4 | 10 135,3 | 0,0 |