| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.08.2020 | as of 01.08. 2021 | as of 01.08.2022 | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Expenses , TOTAL: | 0,0 | 16 209,6 | 23 757,9 | 41 260,0 | 29 691,4 | 28 179,8 | 94,9 |
| General public services | 0,0 | 16 209,6 | 23 757,9 | 41 260,0 | 29 691,4 | 28 179,8 | 94,9 |