| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.02.2019г. | as of 01.02.2020г. | as of 01.02.2021г. | Plan for the year | Plan for 01.02.2022 | Execution as of 01.02.2022 | ||
| Costs, TOTAL: | 10 012,8 | 22 358,0 | 10 106,7 | 331 542,0 | 17 968,9 | 17 968,9 | 100,0 |
| Culture, sports, tourism and information space | 10 012,8 | 22 358,0 | 10 106,7 | 331 542,0 | 17 968,9 | 17 968,9 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 609,8 | 833,5 | 831,7 | 20 219,0 | 1 178,6 | 1 178,6 | 100,0 |
| 003-Support for cultural and leisure work | 9 403,0 | 13 795,0 | 9 275,0 | 161 926,0 | 8 898,0 | 8 898,0 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 0,0 | 0,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| 006-Functioning of district (city) libraries | 0,0 | 7 729,5 | 0,0 | 149 297,0 | 7 892,3 | 7 892,3 | 100,0 |