| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of developme nt | ||||
| as of 01.10.2020 | as of 01.10. 2021 | as of 01.10.2022 | Plan for the year | Plan for 01.10.2023 | Execution as of 01.10.2023 | ||
| Expenses , TOTAL: | 0,0 | 22 364,0 | 29 149,4 | 42 360,7 | 34 874,5 | 34 874,2 | 100,0 |
| General public services | 0,0 | 22 364,0 | 29 149,4 | 42 360,7 | 34 874,5 | 34 874,2 | 100,0 |