| (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: | 52 590,7 | 80 172,0 | 70 276,9 | 331 542,0 | 84 861,9 | 84 861,9 | 100,0 |
| Culture, sports, tourism and information space | 52 590,7 | 80 172,0 | 70 276,9 | 331 542,0 | 84 861,9 | 84 861,9 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 3 686,0 | 3 696,8 | 3 800,4 | 20 219,0 | 6 703,4 | 6 703,4 | 100,0 |
| 003-Support for cultural and leisure work | 28 338,0 | 47 927,0 | 34 807,0 | 161 926,0 | 41 810,7 | 41 810,7 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 480,0 | 80,0 | 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 | 20 086,7 | 28 468,2 | 31 669,5 | 149 297,0 | 36 347,8 | 36 347,8 | 100,0 |