| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 у. 01.03 | 2019у. 01.03 | 2020у. 01.03 | Plan for the year | Plan for the 01.03.2021 y. | Execution as of March 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 650,0 | 3 627,0 | 3 597,3 | 99,2 |
| General public services | 0 | 0 | 0 | 23 650,0 | 3 627,0 | 3 597,3 | 99,2 |