| (thousand tenge) | |||||||
| Name | Actual execution | 2021 y. | % development | ||||
| 2018 у. 01.12 | 2019у. 01.12 | 2020у. 01.12 | Plan for the year | Plan for the 01.12.2021 y. | Execution as of December 1, 2021 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 30 635,2 | 28 137,5 | 28 136,6 | 100,0 |
| General public services | 0 | 0 | 0 | 30 635,2 | 28 137,5 | 28 136,6 | 100,0 |