| Name | Actual execution | 2023 year | % development | ||||
| on 31.10.2020 g | on 31.10.2021 g | on 31.10.2022 g | Plan of the year | Plan for 31.10.2023 | Execution on 31.10.2023 | ||
| Budget receipts, total | 73 720,3 | 67 575,0 | 53 301,0 | 49 823,0 | 44 233,9 | 41 055,0 | 1% |
| Public policy implementation services | 8 974,00 | 10 725,00 | 15 517,00 | 11 417,00 | 10 038,70 | 9 425,29 | 0% |
| Development of mass sports and national sports | 46 825,00 | 41 625,00 | 22 293,00 | 22 615,00 | 20 627,00 | 18 361,56 | 0% |
| Conductiong sports competitions for the district | 4 500,00 | 4 725,00 | 4 961,00 | 4 961,00 | 3 636,20 | 3 636,14 | 100% |
| Preparation and participation of national team members | 13 421,30 | 10 500,00 | 10 530,00 | 10 530,00 | 9 632,00 | 9 632,00 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,00 | 0,0 | 0,0 | 300,0 | 300,0 | 0,0 | 0% |