| (тыс.тенге) | |||||||
| NAME | Actual execution | 2021 y. | % of develoment | ||||
| 1.12.2018у. | 1.12.2019у. | 1.12.2020у. | Plan for the year | The plan for 1.12.2021 | Execution on 1.12.2021 | ||
| Expenses , TOTAL: | 88 708,9 | 167 395,0 | 168 055,2 | 121 382,0 | 119 423,0 | 119 178,9 | 99,8 |
| General public services | 16 401,0 | 18 128,0 | 21 106,0 | 25 856,0 | 24 149,0 | 23 963,3 | 99,2 |
| Capital expenditures of the state body | 0,0 | 5 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 0,0 | 1 532,0 | 0,0 | 3 041,0 | 2 789,0 | 2 789,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 66 114,9 | 114 219,0 | 120 915,2 | 72 129,7 | 72 129,7 | 72 071,3 | 99,9 |
| Implementation of measures to provide social support to specialists | 6 193,0 | 28 126,0 | 26 034,0 | 20 355,3 | 20 355,3 | 20 355,3 | 100,0 |