| (thousand tenge) | |||||||
Name |
Actual execution | 2021 g. | % development | ||||
| for 2018 | for 2019 | for 2020g | Plan for the year | Plan for 1.11.2021 | Execution as of 1.11.2021 | ||
| Costs, total: | 1 089 249,6 | 278 650,0 | 410 656,5 | 2 826 205,7 | 1 816 914,9 | 1 420 642,6 | 78,2 |
| Government Services | 12 520,1 | 14 424,4 | 16 504,2 | 29 178,9 | 18 861,9 | 18 861,4 | 100,0 |
| Housing and utilities | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Мәдениет, спорт, туризм және ақпараттық кеңістiк | #ДЕЛ/0! | ||||||
| Transport and communications | 177 042,2 | 150 311,0 | 152 156,3 | 751 337,5 | 401 480,2 | 400 418,0 | 99,7 |
| Other | 899 687,3 | 113 914,6 | 241 996,0 | 2 045 689,3 | 1 396 572,8 | 1 001 363,2 | 71,7 |