| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.05.2019г. | as of 01.05.2020г. | as of 01.05.2021г. | Plan for the year | Plan for 01.05.2022 | Execution as of 01.05.2022 | ||
| Costs, TOTAL: | 70 457,3 | 104 906,0 | 93 873,8 | 318 845,7 | 110 336,8 | 110 336,8 | 100,0 |
| Culture, sports, tourism and information space | 70 457,3 | 104 906,0 | 93 873,8 | 318 845,7 | 110 336,8 | 110 336,8 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 4 665,6 | 4 586,6 | 5 650,8 | 20 219,0 | 7 943,4 | 7 943,4 | 100,0 |
| 003-Support for cultural and leisure work | 35 531,0 | 57 295,0 | 45 109,0 | 147 729,7 | 54 912,7 | 54 912,7 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 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 | 29 753,7 | 42 944,4 | 43 114,0 | 150 797,0 | 47 480,7 | 47 480,7 | 100,0 |