| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 31.12.2019 g. | on 31.12.2020 g. | on 31.12.2021 g. | Plan of the year | Plan for 31.12.2022 g. | Execution on 31.12.2022 g. | ||
| Budget receipts, total | 63 849,1 | 71 776,3 | 69 766,3 | 49 256,0 | 49 255,8 | 49 248,8 | 100% |
| Public policy implementation services | 9 694,40 | 8 974,00 | 12 725,2 | 13 759,6 | 13 759,6 | 13 758,3 | 100% |
| Development of mass sports and national sports | 39 576,70 | 44 825,00 | 41 290,6 | 20 005,2 | 20 005,2 | 20 003,8 | 100% |
| Conductiong sports competitions for the district | 7 078,00 | 900 000 | 4 725,0 | 4 961,0 | 4 961,0 | 4 956,7 | 100% |
| Preparation and participation of national team members | 7 500,00 | 6 500,30 | 10 500,0 | 10 530,0 | 10 530,0 | 10 530,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 10 577,00 | 525, 5 | 100% | |||