| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 31.10.2019 g | on 31.10.2020 g | on 31.10.2021 g | Plan of the year | Plan for 31.10.2022 | Execution on 31.10.2022 | ||
| Budget receipts, total | 51 849,5 | 53 387,1 | 63 467,8 | 53 301,0 | 42 179,8 | 42 162, 2 | 100% |
| Public policy implementation services | 7 782,20 | 7 474,90 | 10 209,9 | 15 517 | 11 588,9 | 11 585,4 | 100% |
| Development of mass sports and national sports | 32 217,40 | 35 487,00 | 38 782,3 | 22 293 | 16 146, 6 | 16 132, 6 | 100% |
| Conductiong sports competitions for the district | 4 350,00 | 900 | 3 950,0 | 4 961 | 3 914,3 | 3 914, 2 | 100% |
| Preparation and participation of national team members | 7 499,90 | 6 500,00 | 10 000,0 | 10 530 | 10 530,0 | 10 530,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 3 025,10 | 525,4 | 100% | |||