| (thousand tenge) | |||||||
| Name | Actual execution | 2023 year | % development | ||||
| on 31.08.2020 g | on 31.08.2021 g | on 31.08.2022 g | Plan of the year | Plan for 31.08.2023 | Execution on 31.08.2023 | ||
| Budget receipts, total | 47 495,1 | 61 239,9 | 39 193,6 | 49 823,0 | 41 055,8 | 41 055,0 | 100% |
| Public policy implementation services | 6 880,30 | 9 495,00 | 10 857,80 | 11 417,00 | 9 425,00 | 9 425,29 | |
| Development of mass sports and national sports | 33 198,50 | 38 169,40 | 14 069,00 | 22 615,00 | 18 361,80 | 18 361,56 | 100% |
| Conductiong sports competitions for the district | 900,00 | 3 550,00 | 3 736,80 | 4 961,00 | 3 636,20 | 3 636,14 | 100% |
| Preparation and participation of national team members | 6 500,00 | 9 500,00 | 10 530,00 | 10 530,00 | 9 632,00 | 9 632,00 | 100% |
| Capital expenditures are summed up by the state educational instution | 16,30 | 525,5 | 0,0 | 300,0 | 0,0 | 0,0 | 100% |