| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.03.2018 | on 01.03.2019 | on 01.03.2020 | Plan of the year | Plan for 01.03.2021 | Execution on 01.03.2021. | ||
| Budget receipts, total | 8 059,5 | 7 288,1 | 9 646,0 | 64 961,8 | 10 615,2 | 9 197,7 | 86,6 |
| Public policy implementation services | 1 958,3 | 1 204,2 | 1 590,5 | 9 219,0 | 1 731,3 | 1 554,9 | 89,8 |
| Development of mass sports and national sports | 4 501,2 | 4 483,9 | 6 455,5 | 40 517,8 | 7 283,9 | 6 042,8 | 83,0 |
| Conductiong sports competitions for the district | 100,0 | 100,0 | 100,0 | 4 725,0 | 100,0 | 100,0 | 100,0 |
| Preparation and participation of national team members | 1 500,0 | 1 500,0 | 1 500,0 | 10 500,0 | 1 500,0 | 1 500,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |