| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.09.2020 | as of 01.09. 2021 | as of 01.09.2022 | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Expenses , TOTAL: | 0,0 | 18 300,7 | 26 862,6 | 41 260,0 | 32 695,6 | 32 694,2 | 100,0 |
| General public services | 0,0 | 18 300,7 | 26 862,6 | 41 260,0 | 32 695,6 | 32 694,2 | 100,0 |