| (thousand tenge) | ||||||
| Name | Actual execution | 2021 г. | % development | |||
| 2018 | 2019 | 2020 | Plan for the year | Execution as of 2021 | ||
| Costs, TOTAL: | 201 621,4 | 246 733,0 | 275 972,4 | 317 754,4 | 317 754,0 | 100,0 |
| Culture, sports, tourism and information space | 201 621,4 | 246 733,0 | 275 972,4 | 317 754,4 | 317 754,0 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 11 514,9 | 13 078,6 | 14 481,5 | 15 029,9 | 15 029,5 | 100,0 |
| 003-Support for cultural and leisure work | 107 322,5 | 117 684,0 | 137 139,9 | 169 078,5 | 169 078,5 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 507,0 | 507,0 | 532,0 | 532,0 | 100,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 16 451,7 | 1 668,0 | 1 668,0 | 100,0 | ||
| 006-Functioning of district (city) libraries | 82 277,0 | 99 011,7 | 123 844,0 | 131 446,0 | 131 446,0 | 100,0 |