| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| 01.12.2018 жыл | 01.12.2019 жыл. | 01.12.2020 жыл. | Жылдық жоспар | 01.12.2021 жылға жоспар | 01.12.2021 жылға дейінгі орындалуы | ||
| Budget receipts, total | 52 851,0 | 63 895,1 | 74 160,3 | 70 101,3 | 65 988,2 | 65 985,9 | 100,0 |
| Public policy implementation services | 8 988,0 | 9 740,4 | 8 974,0 | 12 725,2 | 11 151,8 | 11 150,5 | 100,0 |
| Development of mass sports and national sports | 29 363,0 | 39 576,7 | 44 825,0 | 41 625,6 | 39 460,9 | 39 459,9 | 100,0 |
| Conductiong sports competitions for the district | 4 500,0 | 7 078,0 | 900,0 | 4 725,0 | 4 350,0 | 4 350,0 | 100,0 |
| Preparation and participation of national team members | 10 000,0 | 7 500,0 | 6 500,3 | 10 500,0 | 10 500,0 | 10 500,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 12 961,0 | 525,5 | 525,5 | 525,5 | 100,0 |