| (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: | 80 172,0 | 70 276,9 | 84 861,9 | 478 921,0 | 108 892,1 | 108 889,0 | 100,0 |
| Culture, sports, tourism and information space | 80 172,0 | 70 276,9 | 84 861,9 | 478 921,0 | 108 892,1 | 108 889,0 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 3 696,8 | 3 800,4 | 6 703,4 | 23 067,0 | 7 205,0 | 7 204,8 | 100,0 |
| 003-Support for cultural and leisure work | 47 927,0 | 34 807,0 | 41 810,7 | 210 367,0 | 51 732,0 | 51 732,0 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 80,0 | 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 | 3 292,0 | 3 291,0 | 100,0 | ||
| 006-Functioning of district (city) libraries | 28 468,2 | 31 669,5 | 36 347,8 | 186 205,0 | 45 431,8 | 45 430,0 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 500,0 | 1 231,3 | 1 231,2 | 100,0 | |||