| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 у. 01.05 | 2019у. 01.05 | 2020у. 01.05 | Plan for the year | Plan for the 01.05.2021 y. | Execution as of May 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 580,5 | 8 514,5 | 8 511,8 | 100,0 |
| General public services | 0 | 0 | 0 | 23 580,5 | 8 514,5 | 8 511,8 | 100,0 |