| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 31.01.2019 g. | on 31.01.2020 g. | on 31.01.2021 g. | Plan of the year | Plan for 31.01.2022 g. | Execution on 31.01.2022 g. | ||
| Budget receipts, total | 2 248,0 | 3 432,5 | 2 449,8 | 49 958, 0 | 1 037,2 | 1 037,2 | 100% |
| Public policy implementation services | 403,00 | 424,5 | 414,8 | 15 523, 0 | 537,2 | 537,2 | 100% |
| Development of mass sports and national sports | 1 845,00 | 3 007,90 | 2 035,0 | 18 944 ,0 | 500,0 | 500,0 | 100% |
| Conductiong sports competitions for the district | - | 0.00 | 0.00 | 4,961,0 | 0.00 | 0.00 | 100% |
| Preparation and participation of national team members | - | 0.00 | 0.00 | 10 530 ,0 | 0.00 | 0.00 | 100% |
| Capital expenditures are summed up by the state educational instution | - | ||||||