| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 у. 01.09 | 2019у. 01.09 | 2020у. 01.09 | Plan for the year | Plan for the 01.09.2021 y. | Execution as of September 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 23 893,9 | 18 311,0 | 18 300,7 | 99,9 |
| General public services | 0 | 0 | 0 | 23 893,9 | 18 311,0 | 18 300,7 | 99,9 |