| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.10.2020г. | as of 01.10.2021г. | as of 01.10.2022г. | Plan for the year | Plan for 01.10.2023 | Execution as of 01.10.2023 | ||
| Costs, TOTAL: | 215 546,50 | 223 210,30 | 245 934,60 | 479 171,40 | 380 773,60 | 380 772,20 | 100 |
| Culture, sports, tourism and information space | 215 546,50 | 223 210,30 | 245 934,60 | 479 171,40 | 380 773,60 | 380 772,20 | 100 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 10 541,20 | 12 709,70 | 15 874,90 | 19 891,00 | 14 761,00 | 14 760,50 | 100 |
| 003-Support for cultural and leisure work | 114 538,90 | 110 019,00 | 115 712,30 | 206 784,90 | 168 394,00 | 168 394,00 | 100 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 506,9 | 532 | 0 | 100 | 0 | 0 | 0 |
| 010-capital expenditures of state institutions | 600 | 0 | 0 | ||||
| 032-Capital expenditures of subordinate government agencies and organizations | 1 668,00 | 62 888,10 | 54 387,90 | 54 387,70 | 100 | ||
| 006-Functioning of district (city) libraries | 89 959,50 | 98 281,60 | 112 847,90 | 187 407,40 | 141 733,20 | 141 732,60 | 100 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 499,50 | 1 500,00 | 1 497,50 | 1 497,40 | 100 | ||