| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 31.05.2020 g | on 31.05.2021 g | on 31.05.2022 g | Plan of the year | Plan for 31.05.2023 | Execution on 31.05.2023 | ||
| Budget receipts, total | 31 335,0 | 35 177,4 | 27 044,0 | 49 823,0 | 24 067,6 | 24 066,9 | 100% |
| Public policy implementation services | 3 773,0 | 5 074,5 | 7 407,0 | 11 417,0 | 6 104,4 | 6 104,1 | 100% |
| Development of mass sports and national sports | 20 162,0 | 23 954,6 | 7 617,0 | 22 615,0 | 10 760,2 | 10 759,8 | 100% |
| Conductiong sports competitions for the district | 900,0 | 900,0 | 1 490,0 | 4 961,0 | 2 203,0 | 2 203,0 | 100% |
| Preparation and participation of national team members | 6 500,0 | 4 500,0 | 10 530,0 | 10 530,0 | 5 000,0 | 5 000,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,00 | 748,3 | 0,0 | 300,0 | 0,0 | 0,0 | #ДЕЛ/0! |