| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.06.2020г. | as of 01.06.2021г. | as of 01.06.2022г. | Plan for the year | Plan for 01.06.2023 | Execution as of 01.06.2023 | ||
| Costs, TOTAL: | 128 687,1 | 123 491,1 | 136 541,1 | 478 921,0 | 221 746,9 | 221 742,3 | 100,0 |
| Culture, sports, tourism and information space | 128 687,1 | 123 491,1 | 136 541,1 | 478 921,0 | 221 746,9 | 221 742,3 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 5 499,9 | 7 542,3 | 9 483,6 | 23 067,0 | 10 299,0 | 10 297,7 | 100,0 |
| 003-Support for cultural and leisure work | 70 641,0 | 61 950,0 | 67 181,4 | 210 367,0 | 87 354,0 | 87 354,0 | 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 | #ДЕЛ/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 | 47 711,2 | 47 711,1 | 100,0 | ||
| 006-Functioning of district (city) libraries | 52 466,2 | 53 998,8 | 59 876,1 | 186 205,0 | 74 885,2 | 74 882,1 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 500,0 | 1 497,5 | 1 497,4 | 100,0 | |||