| thousand tenge | |||||||
| Name | Actual execution | 2023 year | % of development | ||||
| as of 01.01.2021 | as of 01.01. 2022 | as of 01.01.2023 | Plan for the year | Plan for 01.01.2024 | Execution as of 01.01.2024 | ||
| Expenses , TOTAL: | 0,0 | 30 634,7 | 38 971,4 | 42 893,6 | 42 893,6 | 42 880,6 | 100,0 |
| General public services | 0,0 | 30 634,7 | 38 971,4 | 42 893,6 | 42 893,6 | 42 880,6 | 100,0 |