| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.05.2018 | on 01.05.2019 | on 01.05.2020 | Plan of the year | Plan for 01.05.2021 | Execution on 01.05.2021 | ||
| Budget receipts, total | 16 529,4 | 19 181,2 | 20 685,9 | 66 881,3 | 22 640,4 | 22 628,6 | 99,9 |
| Public policy implementation services | 3 524,8 | 3 670,0 | 2 826,6 | 9 219,0 | 3 817,1 | 3 813,3 | 99,9 |
| Development of mass sports and national sports | 9 604,6 | 10 111,2 | 17 459,3 | 41 625,6 | 14 923,3 | 14 915,3 | 99,9 |
| Conductiong sports competitions for the district | 400,0 | 2 400,0 | 400,0 | 4 725,0 | 400,0 | 400,0 | 100,0 |
| Preparation and participation of national team members | 3 000,0 | 3 000,0 | 4,000,0 | 10 500,0 | 3 500,0 | 3 500,0 | 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 |