| Name | Actual execution | 2023 г. | % development | ||||
| as of 01.01.2021г. | as of 01.01.2022г. | as of 01.01.2023г. | Plan for the year | Plan for 01.01.2024 | Execution as of 01.01.2024 | ||
| Costs, TOTAL: | 275 464,2 | 319 614,6 | 320 935,7 | 107 156,4 | 107 156,4 | 107 055,4 | 99,9 |
| Culture, sports, tourism and information space | 275 464,2 | 319 614,6 | 320 935,7 | 107 156,4 | 107 156,4 | 107 055,4 | 99,9 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 14 480,9 | 17 422,5 | 20 140,4 | 6 733,7 | 6 733,7 | 6 733,4 | 100,0 |
| 003-Support for cultural and leisure work | 137 139,9 | 169 078,5 | 151 498,7 | 50 160,2 | 50 160,2 | 50 160,2 | 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 | 8 600,0 | 8 499,9 | 98,8 | ||
| 006-Functioning of district (city) libraries | 123 843,4 | 131 445,6 | 149 296,6 | 32 644,5 | 32 644,5 | 32 644,3 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 6 795,2 | 6 795,2 | 6 794,8 | 100,0 | |||