| (thousand tenge) | |||||||
| Name | Actual execution | 2021 year | % development | ||||
| on 31.03.2019 g. | on 31.03.2020 g. | on 31.03.2021 g. | Plan of the year | Plan for 31.03.2022 | Execution on 31.03.2022 | ||
| Budget receipts, total | 14,299,325 | 15,553,543 | 16,719,500 | 53,307,000.00 | 12,104,155.00 | 12,104,155.00 | 100% |
| Public policy implementation services | 2,761,443.00 | 2,271,402.00 | 3,274,500.00 | 15,523,000.00 | 4,880,152.44 | 4,880,152.44 | 100% |
| Development of mass sports and national sports | 7,337,882.00 | 10,582,141.00 | 10,745,000.00 | 22,293,000.00 | 3,624,003.00 | 3,624,003.00 | 100% |
| Conductiong sports competitions for the district | 1,700,000.00 | 200,000.00 | 200,000.00 | 4,961,000.00 | 0.00 | 0.00 | 100% |
| Preparation and participation of national team members | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 10,530,000.00 | 3,600,000.00 | 3,600,000.00 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0.00 | 0.00 | 0.00 | 0.00 | 100% | |