| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.02.2018 | on 01.02.2019 | on 01.02.2020 | Plan of the year | Plan for 01.02.2021 | Execution on 01.02.2021 | ||
| Budget receipts, total | 2 536,3 | 2 248,0 | 3 432,5 | 59 799,0 | 2 889,0 | 2 449,8 | 84,8 |
| Public policy implementation services | 451,7 | 403,0 | 424,6 | 9 219,0 | 498,0 | 414,9 | 83,3 |
| Development of mass sports and national sports | 2 084,5 | 1 845,0 | 3 007,9 | 35 355,0 | 2 391,0 | 2 035,0 | 85,1 |
| Conductiong sports competitions for the district | 0,0 | 0,0 | 0,0 | 4 725,0 | 0.00 | 0,0 | 0,0 |
| Preparation and participation of national team members | 0,0 | 0,0 | 0,0 | 10 500,0 | 0.00 | 0,0 | 0,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |