| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 30.11.2019 g | on 30.11.2020 g | on 30.10.2021 g | Plan of the year | Plan for 30.11.2022 | Execution on 30.11.2022 | ||
| Budget receipts, total | 57 328,8 | 55 440,8 | 60 837,8 | 49 256,0 | 44 685, 5 | 44 681,2 | 100% |
| Public policy implementation services | 8 498,80 | 8 114,80 | 8 114,8 | 13 760 | 12 344,2 | 12 343,4 | 100% |
| Development of mass sports and national sports | 35 480,10 | 39 926,00 | 39 926, 0 | 20 005 | 17 256,3 | 17 252,0 | 100% |
| Conductiong sports competitions for the district | 5 850,00 | 900 | 900,0 | 4 961 | 4 555,0 | 4 555,8 | 100% |
| Preparation and participation of national team members | 7 499,90 | 6 500,00 | 6, 500 00 | 10 530 | 10 530,0 | 10 530,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 5 393,0 | 100% | ||||