| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.08.2019у. | 01.08.2020у. | 01.08.2021у. | Plan for the year | The plan for 01.08.2022 | Execution on 01.08.2022 | ||
| Expenses , TOTAL: | 146 951,5 | 123 078,4 | 68 162,9 | 76 816,9 | 67 879,1 | 67 222,1 | 99,0 |
| General public services | 9 965,5 | 12 899,2 | 8 702,5 | 28 162,0 | 19 490,1 | 18 833,2 | 96,6 |
| Capital expenditures of the state body | 5 390,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| At the expense of subventions from the republican budget | 802,0 | 0,0 | 1 781,0 | 235,5 | 188,3 | 188,3 | 0,0 |
| Allocated transfer from the National Fund | 0,0 | 0,0 | 0,0 | 252,7 | 34,0 | 34,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 113 625,0 | 91 169,0 | 43 755,0 | 36 756,0 | 36 756,0 | 36 756,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 17 169,0 | 19 010,2 | 13 924,4 | 11 410,7 | 11 410,7 | 11 410,6 | 100,0 |