| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.05.2020г. | as of 01.05.2021г. | as of 01.05.2022г. | Plan for the year | Plan for 01.05.2023 | Execution as of 01.05.2023 | ||
| Costs, TOTAL: | 104 905,9 | 93 873,7 | 110 336,7 | 478 921,0 | 143 129,4 | 143 117,7 | 100,0 |
| Culture, sports, tourism and information space | 104 905,9 | 93 873,7 | 110 336,7 | 478 921,0 | 143 129,4 | 143 117,7 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 4 586,6 | 5 650,8 | 7 943,4 | 23 067,0 | 8 514,9 | 8 514,0 | 100,0 |
| 003-Support for cultural and leisure work | 57 295,0 | 45 109,0 | 54 912,7 | 210 367,0 | 68 731,0 | 68 731,0 | 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 | 4 983,0 | 4 982,9 | 100,0 | ||
| 006-Functioning of district (city) libraries | 42 944,3 | 43 113,9 | 47 480,6 | 186 205,0 | 59 549,9 | 59 539,3 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 500,0 | 1 350,6 | 1 350,5 | 100,0 | |||