| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.03.2019у. | 01.03.2020у. | 01.03.2021у. | Plan for the year | The plan for 01.03.2022 | Execution on 01.03.2022 | ||
| Expenses , TOTAL: | 153 505,0 | 175 280,0 | 152 615,0 | 97 314,0 | 9 588,0 | 9 588,0 | 100,0 |
| General public services | 17 219,0 | 21 106,0 | 18 418,0 | 28 162,0 | 8 275,0 | 8 275,0 | 100,0 |
| Capital expenditures of the state body | 6 000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 736,0 | 0,0 | 3 041,0 | 488,0 | 113,0 | 113,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 113 625,0 | 119 295,0 | 87 510,0 | 36 756,0 | 0,0 | 0,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 15 925,0 | 34 879,0 | 43 646,0 | 31 908,0 | 1 200,0 | 1 200,0 | 100,0 |