| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.07.2018 | on 01.07.2019 | on 01.07.2020 | Plan of the year | Plan for 01.07.2021 | Execution on 01.07.2021 | ||
| Budget receipts, total | 26 449,2 | 30 535,7 | 34 966,2 | 66 881,3 | 42 855,9 | 42 854,1 | 100,0 |
| Public policy implementation services | 4 874,7 | 4 875,5 | 4 413,2 | 9 219,0 | 5 781,6 | 5 780,3 | 100,0 |
| Development of mass sports and national sports | 14 974,5 | 16 660,2 | 23 136,8 | 41 625,6 | 28 348,8 | 28 348,4 | 100,0 |
| Conductiong sports competitions for the district | 1 100,0 | 3 500,0 | 900,0 | 4 725,0 | 1 200,0 | 1 200,0 | 100,0 |
| Preparation and participation of national team members | 5 500,0 | 5 500,0 | 6 500,0 | 10 500,0 | 7 000,0 | 7 000,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 16,2 | 811,7 | 525,5 | 525,4 | 100,0 |