| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 у. 01.02 | 2019у. 01.02 | 2020у. 01.02 | Plan for the year | Plan for the 01.02.2021 y. | Execution as of February 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 650,0 | 1 285,0 | 1 279,0 | 99,5 |
| General public services | 0 | 0 | 0 | 23 650,0 | 1 285,0 | 1 279,0 | 99,5 |