| (thousand tenges) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.09.2019у. | 01.09.2020у. | 01.09.2021у. | Plan for the year | The plan for 01.09.2022 | Execution on 01.09.2022 | ||
| Expenses , TOTAL: | 150 546,0 | 126 541,4 | 92 965,6 | 97 314,0 | 70 201,8 | 71 200,3 | 101,4 |
| General public services | 13 176,0 | 14 478,0 | 14 882,7 | 28 162,0 | 20 905,4 | 21 903,9 | 104,8 |
| 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 | 0,0 | 0,0 | 2 033,0 | 235,3 | 188,3 | 188,3 | 0,0 |
| Allocated transfer from the National Fund | 0,0 | 0,0 | 0,0 | 252,7 | 51,0 | 51,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 114 219,0 | 91 169,0 | 61 257,0 | 36 756,0 | 36 756,0 | 36 756,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 17 761,0 | 20 894,4 | 14 792,9 | 31 908,0 | 12 301,1 | 12 301,1 | 100,0 |