| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 у. 01.06 | 2019у. 01.06 | 2020у. 01.06 | Plan for the year | Plan for the 01.06.2021 y. | Execution as of June 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 839,9 | 12 281,1 | 12 278,0 | 100,0 |
| General public services | 0 | 0 | 0 | 23 839,9 | 12 281,1 | 12 278,0 | 100,0 |