| (тыс.тенге) | ||||||
| NAME | Actual execution | 2021 y. | % of develoment | |||
| 2018у. | 2019у. | 2020у. | Plan for the year | Fulfillment for 2021 | ||
| Expenses , TOTAL: | 97 390,0 | 171 155,0 | 166 652,0 | 123 384,7 | 123 324,9 | 100,0 |
| General public services | 17 661,0 | 20 685,0 | 21 106,0 | 25 856,0 | 25 854,7 | 100,0 |
| Capital expenditures of the state body | 0,0 | 5 640,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 0,0 | 1 719,0 | 0,0 | 3 041,0 | 3 041,0 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 67 334,0 | 114 219,0 | 120 208,0 | 72 129,7 | 72 071,2 | 100,0 |
| Implementation of measures to provide social support to specialists | 12 395,0 | 28 892,0 | 25 338,0 | 22 358,0 | 22 358,0 | 100,0 |