| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 01.02.2020 g. | on01.02.2021 g. | on01.02.2022 g. | Plan of the year | Plan for 01.02.2023 g. | Execution on 01.02.2023 g. | ||
| Budget receipts, total | 3 432,5 | 2 449,8 | 1 037,2 | 49 523,0 | 1 518,0 | 1 426,3 | 100% |
| Public policy implementation services | 424,5 | 414,8 | 537,2 | 11 417 | 528,0 | 526,3 | 100% |
| Development of mass sports and national sports | 3 007,90 | 2 035,0 | 500,0 | 22 615 | 990,0 | 990,0 | 100% |
| Conductiong sports competitions for the district | 0.00 | 0.00 | 0.00 | 4,961,0 | 0.00 | 0.00 | 100% |
| Preparation and participation of national team members | 0.00 | 0.00 | 0.00 | 10 530 ,0 | 0.00 | 0.00 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |