| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.10.2018 | on 01.10.2019 | on 01.10.2020 | Plan of the year | Plan for 01.10.2021 | Execution on 01.10.2021 | ||
| Budget receipts, total | 42 228,6 | 47 180,5 | 47 094,3 | 70 387,5 | 61 239,9 | 60 402,3 | 98,6 |
| Public policy implementation services | 6 827,6 | 7 092,2 | 6 879,9 | 12 725,2 | 9 495,0 | 8 881,6 | 93,5 |
| Development of mass sports and national sports | 22 102,0 | 28 738,3 | 32 798,2 | 41 625,6 | 38 169,4 | 37 945,2 | 99,4 |
| Conductiong sports competitions for the district | 4 300,0 | 4 350,0 | 900,0 | 4 725,0 | 3 550,0 | 3 550,0 | 100,0 |
| Preparation and participation of national team members | 8 999,0 | 7 000,0 | 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 |