| (тыс.тенге) | |||||||
| NAME | Actual execution | 2022 y. | % of develoment | ||||
| 01.10.2019у. | 01.10.2020у. | 01.10.2021у. | Plan for the year | The plan for 01.10.2022 | Execution on 01.10.2022 | ||
| Expenses , TOTAL: | 154 974,0 | 158 585,0 | 128 055,0 | 97 314,0 | 73 194,1 | 72 910,6 | 99,6 |
| General public services | 15 013,0 | 16 950,0 | 18 427,0 | 28 162,0 | 22 969,8 | 22 686,3 | 98,8 |
| 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 | 1 423,0 | 0,0 | 0,0 | 235,3 | 188,3 | 188,3 | 0,0 |
| Allocated transfer from the National Fund | 0,0 | 0,0 | 2 537,0 | 252,7 | 68,0 | 68,0 | 0,0 |
| Budget loans for the implementation of social support measures for specialists | 114 219,0 | 119 295,0 | 87 510,0 | 36 756,0 | 36 756,0 | 36 756,0 | 0,0 |
| Implementation of measures to provide social support to specialists | 18 929,0 | 22 340,0 | 19 581,0 | 31 908,0 | 13 212,0 | 13 212,0 | 100,0 |