| (thousand tenge) | |||||||
| Name | Actual execution | 2021 y. | % development | ||||
| 2019 у. 01.01 | 2020у. 01.01 | 2021у. 01.01 | Plan for the year | Plan for the 01.01.2022 y. | Execution as of 01.01.2022 y. | ||
| Costs, TOTAL: | 0 | 0 | 0 | 30 635,2 | 30 634,7 | 30 634,7 | 100,0 |
| General public services | 0 | 0 | 0 | 30 635,2 | 30 634,7 | 30 634,7 | 100,0 |