| (тыс.тенге) | |||||||
| NAME | Actual execution | 2023 y. | % of develoment | ||||
| 01.12.2020у. | 01.12.2021у. | 01.12.2022у. | Plan for the year | The plan for 01.12.2023 | Execution on 01.12.2023 | ||
| Expenses , TOTAL: | 163 883,5 | 113 600,6 | 77 456,2 | 141 369,0 | 141 057,5 | 141 056,4 | 100,0 |
| General public services | 19 494,0 | 21 174,2 | 22 577,3 | 33 240,0 | 31 356,5 | 31 355,1 | 100,0 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 834,0 | 834,0 | 833,8 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 120 845,3 | 72 071,2 | 36 756,0 | 82 800,0 | 82 800,0 | 82 800,0 | 100,0 |
| Implementation of measures to provide social support to specialists | 23 544,2 | 20 355,2 | 18 122,9 | 24 495,0 | 26 067,0 | 26 067,5 | 100,0 |