| (thousand tenge) | |||||||
| Name | Actual execution | 2021 у. | % development | ||||
| 2018 01.10 | 2019 01.10 | 2020 01.10 | Plan for the year | Plan for the 01.10.2021 | Execution as of October 1, 2021 | ||
| Costs, TOTAL: | 0 | 0 | 0 | 30 317,9 | 22 364,0 | 22 361,4 | 100,0 |
| General public services | 0 | 0 | 0 | 30 317,9 | 22 364,0 | 22 361,4 | 100,0 |