| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 31.03.2020 g. | on 31.03.2021 g. | on 31.03.2022 g. | Plan of the year | Plan for 31.03.2023 | Execution on 31.03.2023 | ||
| Budget receipts, total | 15 553,5 | 16 719,5 | 12 104,1 | 49 823,0 | 11 525,5 | 11 524,7 | 100% |
| Public policy implementation services | 2 271,40 | 3 274,5 | 4 880,1 | 11 417, 0 | 4 576,6 | 4 576,1 | 100% |
| Development of mass sports and national sports | 10 582,10 | 10 745,0 | 3 624,0 | 22 615,0 | 6 948,9 | 6 948,5 | 100% |
| Conductiong sports competitions for the district | 200 | 200,0 | 0.00 | 4 961 | 0.00 | 0.00 | 100% |
| Preparation and participation of national team members | 2 500,00 | 2 500,0 | 3 600,0 | 10 530 | 0.00 | 0.00 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0.00 | 0.00 | 300 | 0,0 | 0.00 | 100% |