| (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: | 235 042,20 | 249 898,20 | 268 810,50 | 479 171,40 | 412 359,10 | 393 801,80 | 95,5 |
| Culture, sports, tourism and information space | 235 042,20 | 249 898,20 | 268 810,50 | 479 171,40 | 412 359,10 | 393 801,80 | 95,5 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 11 560,90 | 14 130,70 | 17 168,90 | 19 891,00 | 16 607,4 | 14 760,50 | 88,9 |
| 003-Support for cultural and leisure work | 121 932,90 | 126 609,10 | 125 167,10 | 206 784,90 | 183 114,60 | 168 394,00 | 92 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 506,9 | 532 | 0 | 100 | 100 | 0 | 0 |
| 010-capital expenditures of state institutions | 600 | 600 | 0 | ||||
| 032-Capital expenditures of subordinate government agencies and organizations | 1 668,00 | 62 888,10 | 54 388,10 | 54 387,70 | 100 | ||
| 006-Functioning of district (city) libraries | 101 041,50 | 106 958,40 | 124 975,00 | 187 407,40 | 156 051,50 | 154 762,20 | 99,2 |
| 032-Capital expenditures of subordinate government agencies and organizations | 1 499,50 | 1 500,00 | 1 497,50 | 1 497,40 | 100 | ||