| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.04.2018 | on 01.04.2019 | on 01.04.2020 | Plan of the year | Plan for 01.04.2021 | Execution on 01.04.2021 | ||
| Budget receipts, total | 12 680,1 | 14 299,2 | 15 553,5 | 66 881,3 | 16 719,5 | 16 675,4 | 99,7 |
| Public policy implementation services | 2 904,7 | 2 761,4 | 2 271,4 | 9 219,0 | 3 274,5 | 3 271,9 | 99,9 |
| Development of mass sports and national sports | 7 075,4 | 7 337,8 | 10 582,1 | 41 625,6 | 10 745,0 | 10 703,5 | 99,6 |
| Conductiong sports competitions for the district | 200,0 | 1 700,0 | 200,0 | 4 725,0 | 200,0 | 200,0 | 100,0 |
| Preparation and participation of national team members | 2 500,0 | 2 500,0 | 2 500,0 | 10 500,0 | 2 500,0 | 2 500,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 0,0 | 811,7 | 0,0 | 0,0 | 0,0 |