| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.08.2020г. | as of 01.08.2021г. | as of 01.08.2022г. | Plan for the year | Plan for 01.08.2023 | Execution as of 01.08.2023 | ||
| Costs, TOTAL: | 172 456,8 | 176 484,0 | 194 271,3 | 478 245,0 | 306 202,7 | 306 198,0 | 100,0 |
| Culture, sports, tourism and information space | 172 456,8 | 176 484,0 | 194 271,3 | 478 245,0 | 306 202,7 | 306 198,0 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 8 552,3 | 9 441,7 | 12 423,5 | 22 391,0 | 12 969,1 | 12 968,6 | 100,0 |
| 003-Support for cultural and leisure work | 91 277,0 | 87 630,0 | 94 992,3 | 210 367,0 | 129 814,0 | 129 814,0 | 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 | #ДЕЛ/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 | 54 303,4 | 54 303,2 | 100,0 | ||
| 006-Functioning of district (city) libraries | 72 120,6 | 77 744,3 | 85 356,0 | 186 205,0 | 107 618,7 | 107 614,8 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 499,5 | 1 500,0 | 1 497,5 | 1 497,4 | 100,0 | ||