| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.09.2020у. | 01.09.2021у. | 01.09.2022у. | Plan for the year | The plan for 01.09.2023 | Execution on 01.09.2023 | ||
| Expenses , TOTAL: | 126 047,7 | 90 193,9 | 70 200,2 | 151 147,0 | 75 302,7 | 75 170,2 | 99,8 |
| General public services | 13 984,7 | 14 273,7 | 21 143,2 | 33 240,0 | 24 346,5 | 24 345,0 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 860,0 | 179,7 | 179,6 | 99,9 |
| Budget loans for the implementation of social support measures for specialists | 91 169,0 | 61 127,4 | 36 756,0 | 82 800,0 | 39 782,0 | 39 651,1 | 99,7 |
| Implementation of measures to provide social support to specialists | 20 894,0 | 14 792,8 | 12 301,0 | 34 247,0 | 10 994,5 | 10 994,5 | 100,0 |