| Name | Actual execution | 2022 г. | % development | |||
| 2019 | 2020 | 2021 | Plan for the year | Execution as of 2022 | ||
| Costs, TOTAL: | 261 049,0 | 275 971,2 | 320 146,6 | 321 726,7 | 321 726,7 | 100,0 |
| Culture, sports, tourism and information space | 261 049,0 | 275 971,2 | 320 146,6 | 321 726,7 | 321 726,7 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 13 077,0 | 14 480,9 | 17 422,5 | 20 141,0 | 20 141,0 | 100,0 |
| 003-Support for cultural and leisure work | 117 684,0 | 137 139,9 | 169 078,5 | 151 498,7 | 151 498,7 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 507,0 | 532,0 | 90,0 | 90,0 | 100,0 |
| 010-Capital expenditures of the state body at the expense of the local budget | 283,0 | 100,0 | ||||
| 032-Capital expenditures of subordinate government agencies and organizations | 30 769,7 | 0,0 | 1 668,0 | 700,0 | 700,0 | 100,0 |
| 006-Functioning of district (city) libraries | 99 011,3 | 123 843,4 | 131 445,6 | 149 297,0 | 149 297,0 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 3 650,0 | 150,0 | 1 615,9 | 1 499,6 | 1 499,6 | 100,0 |