| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 у. 01.08 | 2019у. 01.08 | 2020у. 01.08 | Plan for the year | Plan for the 01.08.2021 y. | Execution as of August 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 893,9 | 16 230,2 | 16 209,6 | 99,9 |
| General public services | 0 | 0 | 0 | 23 893,9 | 16 230,2 | 16 209,6 | 99,9 |