| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 01.03.2020 g. | on01.03.2021 g. | on01.03.2022 g. | Plan of the year | Plan for 01.03.2023 g. | Execution on 01.03.2023 g. | ||
| Budget receipts, total | 9 646,1 | 9 197,7 | 5 876,5 | 49 823,0 | 8 442,5 | 8 441,1 | 100% |
| Public policy implementation services | 1 590,50 | 1 554,90 | 3 391,1 | 11 417 | 3 613,7 | 3 613,4 | 100% |
| Development of mass sports and national sports | 6 455,50 | 6 042,80 | 2 385,4 | 22 615 | 4 828,8 | 4 827,7 | 100% |
| Conductiong sports competitions for the district | 100 | 100 | 0.00 | 4,961,0 | 0.00 | 0.00 | 100% |
| Preparation and participation of national team members | 1 500,00 | 1 500,00 | 100.000.00 | 10 530 ,0 | 0.00 | 0.00 | 100% |
| Capital expenditures are summed up by the state educational instution | - | 300 | 0.00 | 0.00 | 100% | ||