| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.07.2020г. | as of 01.07.2021г. | as of 01.07.2022г. | Plan for the year | Plan for 01.07.2023 | Execution as of 01.07.2023 | ||
| Costs, TOTAL: | 150 920,6 | 152 468,7 | 164 327,6 | 478 921,0 | 262 253,0 | 262 251,6 | 100,0 |
| Culture, sports, tourism and information space | 150 920,6 | 152 468,7 | 164 327,6 | 478 921,0 | 262 253,0 | 262 251,6 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 7 044,9 | 8 576,7 | 11 016,7 | 23 067,0 | 12 022,5 | 12 021,7 | 100,0 |
| 003-Support for cultural and leisure work | 81 692,0 | 76 427,0 | 81 359,3 | 210 367,0 | 109 085,0 | 109 085,0 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 506,9 | 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 | 1 668,0 | 57 082,0 | 48 828,3 | 48 828,3 | 100,0 | ||
| 006-Functioning of district (city) libraries | 61 676,8 | 65 797,0 | 71 951,6 | 186 205,0 | 90 819,7 | 90 819,2 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 500,0 | 1 497,5 | 1 497,4 | 100,0 | |||