| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 01.04 | 2019 01.04 | 2020 01.04 | Plan for the year | Plan for the 01.03.2021 | Execution as of March 1, 2021 | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 580,5 | 6 651,5 | 6 660,7 | 100,1 |
| General public services | 0 | 0 | 0 | 23 580,5 | 6 651,5 | 6 660,7 | 100,1 |