| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 28.02.2019 g. | on 28.02.2020 g. | on 29.02.2021 g. | Plan of the year | Plan for 28.02.2022 | Execution on 28.02.2022. | ||
| Budget receipts, total | 7,288,148 | 9,646,124 | 9,197,793 | 49 958 000,0 | 5,876,541 | 5,876,541 | 100% |
| Public policy implementation services | 1,204,170.00 | 1,590,553.00 | 1,554,943.00 | 15,523,000.00 | 3,391,109.00 | 3,391,109.00 | 100% |
| Development of mass sports and national sports | 4.483,978.00 | 6,455,571.00 | 6,042,850.00 | 18,944,000.00 | 2,385,432.00 | 2,385,432.00 | 100% |
| Conductiong sports competitions for the district | 100,000.00 | 100,000.00 | 100,000.00 | 4,961,000.00 | 0.00 | 0.00 | 100% |
| Preparation and participation of national team members | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 10,530,000.00 | 100.000.00 | 100.000.00 | 100% |
| Capital expenditures are summed up by the state educational instution | - | 0,0 | - | 100% | |||