| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 01.05.2020 g. | on 01.05.2021 g. | on 01.05.2022 g. | Plan of the year | Plan for 01.05.2023 | Execution on 01.05.2023 | ||
| Budget receipts, total | 24 686,0 | 22 640,4 | 18 158,9 | 49 823,0 | 17 207,2 | 17 206,4 | 100% |
| Public policy implementation services | 2 826,60 | 3 817,1 | 5 960,0 | 11 417,0 | 5 348, 5 | 5 348,2 | 100% |
| Development of mass sports and national sports | 17 459,30 | 14 923,3 | 6 098,9 | 22 615,0 | 9 358,7 | 9 358,2 | 100% |
| Conductiong sports competitions for the district | 400 | 400,0 | 00.0 | 4 961,0 | 500,0 | 500,0 | 100% |
| Preparation and participation of national team members | 4 000,00 | 3 500,0 | 6 100,0 | 10 530,0 | 2 000,0 | 2 000,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0.00 | 0.00 | 0.00 | 300,0 | 0.00 | 0.00 | 100% |