| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 30.05.2020 g | on 30.06.2021 g | on 30.06.2022 g | Plan of the year | Plan for 30.06.2023 | Execution on 30.06.2023 | ||
| Budget receipts, total | 34 966,2 | 42 855,9 | 29 830,7 | 49 823,0 | 27 782,0 | 27 781,9 | 100% |
| Public policy implementation services | 4 413,2 | 5 781,6 | 8 281,7 | 11 417,0 | 6 665,4 | 6 665,3 | 100% |
| Development of mass sports and national sports | 23 136,8 | 28 348,8 | 9 126,8 | 22 615,0 | 12 413,6 | 12 413,6 | 100% |
| Conductiong sports competitions for the district | 900,0 | 1 200,0 | 1 892,2 | 4 961,0 | 2 203,0 | 2 203,0 | 100% |
| Preparation and participation of national team members | 6 500,0 | 7 000,0 | 10 530,0 | 10 530,0 | 6 500,0 | 6 500,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 16,24 | 525,5 | 0,0 | 300,0 | 0,0 | 0,0 | 100% |