| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.11.2019г. | as of 01.11.2020г. | as of 01.11.2021г. | Plan for the year | Plan for 01.11.2022 | Execution as of 01.11.2022 | ||
| Costs, TOTAL: | 200 518,7 | 235 043,0 | 249 898,5 | 318 334,7 | 267 420,3 | 267 401,2 | 100,0 |
| Culture, sports, tourism and information space | 200 518,7 | 235 043,0 | 249 898,5 | 318 334,7 | 267 420,3 | 267 401,2 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 10 415,0 | 11 561,0 | 14 131,0 | 20 259,0 | 17 169,0 | 17 169,0 | 100,0 |
| 003-Support for cultural and leisure work | 96 238,0 | 121 933,0 | 126 609,1 | 148 678,7 | 125 167,1 | 125 167,1 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 507,0 | 532,0 | 100,0 | 90,0 | 90,0 | 100,0 |
| 010-capital expenditures of state institutions | 200,0 | ||||||
| 032-Capital expenditures of subordinate government agencies and organizations | 14 463,7 | 0,0 | 1 668,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 006-Functioning of district (city) libraries | 78 695,0 | 101 042,0 | 106 958,4 | 149 297,0 | 124 994,2 | 124 975,1 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 2 993,8 | 150,0 | 521,9 | 1 500,0 | 1 499,6 | 1 499,6 | 100,0 |