| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.03.2020г. | as of 01.03.2021г. | as of 01.03.2022г. | Plan for the year | Plan for 01.03.2023 | Execution as of 01.03.2023 | ||
| Costs, TOTAL: | 52 214,5 | 44 962,8 | 55 247,2 | 478 921,0 | 72 051,8 | 72 050,5 | 100,0 |
| Culture, sports, tourism and information space | 52 214,5 | 44 962,8 | 55 247,2 | 478 921,0 | 72 051,8 | 72 050,5 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 2 449,7 | 2 488,1 | 4 108,4 | 23 067,0 | 6 127,8 | 6 127,6 | 100,0 |
| 003-Support for cultural and leisure work | 30 284,0 | 21 684,0 | 26 272,0 | 210 367,0 | 34 597,0 | 34 597,0 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 0,0 | 0,0 | 0,0 | 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 | 19 480,8 | 20 790,7 | 24 866,8 | 186 205,0 | 31 327,0 | 31 325,9 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 500,0 | 0,0 | 0,0 | 0,0 | |||