| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.06.2018 | on 01.06.2019 | on 01.06.2020 | Plan of the year | Plan for 01.06.2021 | Execution on 01.06.2021 | ||
| Budget receipts, total | 21 077,8 | 26 421,5 | 31 335,0 | 66 881,3 | 35 177,4 | 34 943,7 | 99,3 |
| Public policy implementation services | 4 123,8 | 4 227,2 | 3 773,0 | 9 219,0 | 5 074,5 | 5 070,5 | 99,9 |
| Development of mass sports and national sports | 12 054,0 | 14 994,3 | 20 162,0 | 41 625,6 | 23 954,6 | 23 947,8 | 100,0 |
| Conductiong sports competitions for the district | 900,0 | 3 200,0 | 900,0 | 4 725,0 | 900,0 | 900,0 | 100,0 |
| Preparation and participation of national team members | 4 000,0 | 4 000,0 | 6 500,0 | 10 500,0 | 4 500,0 | 4 500,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 0.00 | 811,7 | 748,3 | 525,4 | 70,2 |