| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.07.2019у. | 01.07.2020у. | 01.07.2021у. | Plan for the year | The plan for 01.07.2022 | Execution on 01.07.2022 | ||
| Expenses , TOTAL: | 129 564,0 | 77 786,0 | 61 366,2 | 93 568,0 | 53 429,6 | 53 428,5 | 100,0 |
| General public services | 9 569,0 | 11 608,5 | 8 041,6 | 28 162,0 | 17 880,0 | 17 880,0 | 100,0 |
| Capital expenditures of the state body | 9 569,0 | 11 608,5 | 8 041,6 | 28 162,0 | 16 966,3 | 16 965,2 | 100,0 |
| At the expense of subventions from the republican budget | 5 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Due to a guaranteed transfer from the National Fund of the Republic of Kazakhstan | 518,0 | 0,0 | 1 528,0 | 235,3 | 188,3 | 188,3 | 100,0 |
| Budget loans for the implementation of social support measures for specialists | 252,7 | 17,0 | 17,0 | 100,0 | |||
| Implementation of measures to provide social support to specialists | 104 518,0 | 54 569,0 | 43 755,0 | 36 756,0 | 18 378,0 | 18 378,0 | 100,0 |
| 14 975,0 | 22 304,0 | 20 012,5 | 31 908,0 | 10 523,1 | 10 523,1 | 100,0 | |