| (тыс.тенге) | |||||||
| NAME | Actual execution | 2025 y. | % of develoment | ||||
| 01.02.2022у. | 01.02.2023у. | 01.02.2024у. | Plan for the year | The plan for 01.02.2025 | Execution on 01.02.2025 | ||
| Expenses , TOTAL: | 3 046,0 | 4 459,0 | 2 451,0 | 196 684,0 | 3 089,0 | 2 953,0 | 95,6 |
| General public services | 3 046,0 | 4 459,0 | 2 451,0 | 34 409,0 | 3 089,0 | 2 953,0 | 95,6 |
| Capital expenditures of the state body | 0,0 | 0,0 | 0,0 | 11 690,0 | 0,0 | 0,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 0,0 | 0,0 | 0,0 | 110 096,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 0,0 | 0,0 | 0,0 | 40 489,0 | 0,0 | 0,0 | 0,0 |