| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.09.2020г. | as of 01.09.2021г. | as of 01.09.2022г. | Plan for the year | Plan for 01.09.2023 | Execution as of 01.09.2023 | ||
| Costs, TOTAL: | 198 909,2 | 200 894,9 | 221 606,1 | 478 245,0 | 346 768,6 | 346 767,1 | 100,0 |
| Culture, sports, tourism and information space | 198 909,2 | 200 894,9 | 221 606,1 | 478 245,0 | 346 768,6 | 346 767,1 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 9 647,6 | 11 343,4 | 14 530,9 | 22 391,0 | 13 994,6 | 13 994,0 | 100,0 |
| 003-Support for cultural and leisure work | 107 193,0 | 97 693,0 | 105 034,7 | 210 367,0 | 150 423,0 | 150 423,0 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 506,9 | 532,0 | 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 | 54 303,4 | 54 303,2 | 100,0 | ||
| 006-Functioning of district (city) libraries | 81 561,7 | 89 658,5 | 100 541,0 | 186 205,0 | 126 550,1 | 126 549,5 | 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 | ||