| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.09.2018 | on 01.09.2019 | on 01.09.2020 | Plan of the year | Plan for 01.09.2021 | Execution on 01.09.2021 | ||
| Budget receipts, total | 38 489,4 | 42 295,3 | 43 943,5 | 66 881,3 | 55 862,6 | 55 834,9 | 100,0 |
| Public policy implementation services | 6 152,4 | 6 126,4 | 6 252,9 | 9 219,0 | 6 966,7 | 6 940,8 | 99,6 |
| Development of mass sports and national sports | 20 087,0 | 25 718,9 | 30 274,4 | 41 625,6 | 35 720,4 | 35 718,6 | 100,0 |
| Conductiong sports competitions for the district | 4 250,0 | 3 950,0 | 900,0 | 4 725,0 | 3 150,0 | 3 150,0 | 100,0 |
| Preparation and participation of national team members | 8 000,0 | 6 500,0 | 6 500,0 | 10 500,0 | 9 500,0 | 9 500,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 16,2 | 811,7 | 525,5 | 525,5 | 100,0 |