| (thousand tenge) | ||||||
| Name | Actual execution | 2021 year | % development | |||
| 2018 | 2019 | 2020 | Plan of the year | Execution on 2021 | ||
| Budget receipts, total | 53675,7 | 63849,1 | 71776,3 | 69766,3 | 69763,5 | 100,0 |
| Public policy implementation services | 9596,7 | 9694,4 | 8974,0 | 12725,2 | 12723,1 | 100,0 |
| Development of mass sports and national sports | 29579,0 | 39576,7 | 44825,0 | 41290,6 | 41289,9 | 100,0 |
| Conductiong sports competitions for the district | 4500,0 | 7078,0 | 900,0 | 4725,0 | 4725,0 | 100,0 |
| Preparation and participation of national team members | 10000,0 | 7500,0 | 6500,3 | 10500,0 | 10500,0 | 100,0 |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0,0 | 10577,0 | 525,5 | 525,5 | 100,0 |