| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 01.11.2018 | on 01.11.2019 | on 01.11.2020 | Plan of the year | Plan for 01.11.2021 | Execution on 01.11.2021 | ||
| Budget receipts, total | 40 832,5 | 51 849,5 | 53 387,0 | 70 387,5 | 63 549,1 | 63 467,7 | 99,9 |
| Public policy implementation services | 7 482,5 | 7 782,2 | 7 474,9 | 12 725,2 | 10 289,8 | 10 209,9 | 99,2 |
| Development of mass sports and national sports | 24 501,0 | 32 217,4 | 35 487,0 | 41 625,6 | 38 783,8 | 38 782,3 | 100,0 |
| Conductiong sports competitions for the district | 4 350,0 | 4 350,0 | 900,0 | 4 725,0 | 3 950,0 | 3 950,0 | 100,0 |
| Preparation and participation of national team members | 4 499,0 | 7 499,9 | 6 500,0 | 10 500,0 | 10 000,0 | 10 000,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 3 025,1 | 811,7 | 525,5 | 525,5 | 100,0 |