| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.02.2020г. | as of 01.02.2021г. | as of 01.02.2022г. | Plan for the year | Plan for 01.02.2023 | Execution as of 01.02.2023 | ||
| Costs, TOTAL: | 281 358,0 | 281 188,0 | 331 542,0 | 478 921,0 | 34 792,0 | 34 689,8 | 99,7 |
| Culture, sports, tourism and information space | 281 358,0 | 281 188,0 | 331 542,0 | 478 921,0 | 34 792,0 | 34 689,8 | 99,7 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 13 808,0 | 14 149,0 | 20 219,0 | 23 067,0 | 3 437,0 | 3 436,6 | 100,0 |
| 003-Support for cultural and leisure work | 138 952,0 | 138 209,0 | 161 926,0 | 210 367,0 | 17 303,0 | 17 303,0 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 532,0 | 100,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| 010-capital expenditures of state institutions | 600,0 | 0,0 | 0,0 | ||||
| 032-Capital expenditures of subordinate government agencies and organizations | 0,0 | 57 082,0 | 0,0 | 0,0 | 0,0 | ||
| 006-Functioning of district (city) libraries | 128 091,0 | 128 298,0 | 149 297,0 | 186 205,0 | 14 052,0 | 13 950,2 | 99,3 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 500,0 | 0,0 | 0,0 | 0,0 | |||