| (тыс.тенге) | |||||||
| NAME | Actual execution | 2021 y. | % of develoment | ||||
| 1.11.2018у. | 1.11.2019у. | 1.11.2020у. | Plan for the year | The plan for 1.11.2021 | Execution on 1.11.2021 | ||
| Expenses , TOTAL: | 85 537,5 | 158 003,0 | 165 396,0 | 152 615,0 | 115 779,0 | 115 482,0 | 99,7 |
| General public services | 15 907,0 | 17 337,0 | 20 067,0 | 18 418,0 | 20 849,0 | 20 552,0 | 98,6 |
| Capital expenditures of the state body | 0,0 | 5 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 0,0 | 1 532,0 | 0,0 | 3 041,0 | 2 537,0 | 2 537,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 63 437,5 | 114 219,0 | 119 295,0 | 87 510,0 | 72 130,0 | 72 130,0 | 100,0 |
| Implementation of measures to provide social support to specialists | 6 193,0 | 19 525,0 | 26 034,0 | 43 646,0 | 20 263,0 | 20 263,0 | 100,0 |