| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.03.2019г. | as of 01.03.2020г. | as of 01.03.2021г. | Plan for the year | Plan for 01.03.2022 | Execution as of 01.03.2022 | ||
| Costs, TOTAL: | 31 120,2 | 21 930,5 | 44 962,8 | 331 542,0 | 55 247,2 | 55 247,2 | 100,0 |
| Culture, sports, tourism and information space | 31 120,2 | 21 930,5 | 44 962,8 | 331 542,0 | 55 247,2 | 55 247,2 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 2 516,1 | 2 449,7 | 2 488,1 | 20 219,0 | 4 108,4 | 4 108,4 | 100,0 |
| 003-Support for cultural and leisure work | 20 625,0 | 21 684,0 | 161 926,0 | 26 272,0 | 26 272,0 | 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 | 0,0 |
| 006-Functioning of district (city) libraries | 7 979,1 | 19 480,8 | 20 790,7 | 149 297,0 | 24 866,8 | 24 866,8 | 100,0 |