| (thousand tenge) | |||||||
| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.12.2020г. | as of 01.12.2021г. | as of 01.12.2022г. | Plan for the year | Plan for 01.12.2023 | Execution as of 01.12.2023 | ||
| Costs, TOTAL: | 243 235,4 | 299 595,3 | 290 891,9 | 107 156,4 | 53 206,1 | 53 118,0 | 99,8 |
| Culture, sports, tourism and information space | 243 235,4 | 299 595,3 | 290 891,9 | 107 156,4 | 53 206,1 | 53 118,0 | 99,8 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 12 761,0 | 15 756,9 | 18 635,2 | 6 733,7 | 4 131,3 | 4 131,0 | 100,0 |
| 003-Support for cultural and leisure work | 129 432,9 | 163 296,5 | 136 431,4 | 50 160,2 | 29 100,6 | 29 100,6 | 100,0 |
| 009- Conducting sports competitions at the district (city of regional significance) level | 0,0 | 0,0 | 0,0 | 1 324,8 | 1 324,8 | 1 324,8 | 100,0 |
| 010-Training of members of national teams of the district (city of regional significance) in various sports and their participation in regional sports competitions | 898,0 | 898,0 | 898,0 | ||||
| 032-Capital expenditures of subordinate government agencies and organizations | 1 668,0 | 8 600,0 | 0,0 | 0,0 | #ДЕЛ/0! | ||
| 006-Functioning of district (city) libraries | 101 041,5 | 118 873,9 | 135 825,3 | 32 644,5 | 14 123,5 | 14 121,7 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 6 795,2 | 3 627,9 | 3 541,9 | 97,6 | |||