| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 31.07.2020 g | on 31.07.2021 g | on 31.07.2022 g | Plan of the year | Plan for 31.07.2023 | Execution on 31.07.2023 | ||
| Budget receipts, total | 39 194,1 | 49 486,4 | 33 484,2 | 49 823,0 | 35 888,0 | 35 881,7 | 100% |
| Public policy implementation services | 5 505,35 | 6 406,90 | 9 177,50 | 11 417,00 | 7 546,40 | 7 542,18 | |
| Development of mass sports and national sports | 26 272,48 | 32 404,00 | 11 268,40 | 22 615,00 | 15 460,60 | 15 459,51 | 100% |
| Conductiong sports competitions for the district | 900,00 | 1 650, 00 | 2 508,30 | 4 961,00 | 3 249,00 | 3 248,02 | 100% |
| Preparation and participation of national team members | 6 500,00 | 8 500,00 | 10 530,00 | 10 530,00 | 9 632,00 | 9 632,00 | 100% |
| Capital expenditures are summed up by the state educational instution | 16,2 | 525,5 | 525,5 | 300,0 | 0,0 | 0,0 | 100% |