| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 01.05.2019 g. | on 01.05.2020 g. | on 01.05.2021 g. | Plan of the year | Plan for 01.05.2022 | Execution on 01.05.2022 | ||
| Budget receipts, total | 19,181,2 | 24,686,024.25 | 22,640,400 | 53,307,000 | 18,158,900 | 18,158,900 | 100% |
| Public policy implementation services | 3,670,079.00 | 2,826,644.25 | 3,817,100.00 | 15,523,000 | 5,960,000 | 5,960,000 | 100% |
| Development of mass sports and national sports | 10,111,226.00 | 17,459,380.00 | 14,923,300.00 | 22,293,000 | 6,098,900 | 6,098,900 | 100% |
| Conductiong sports competitions for the district | 2,400,000.00 | 400,000.00 | 400,000.00 | 4,961,000 | 00.0 | 00.0 | 100% |
| Preparation and participation of national team members | 3,000,000.00 | 4,000,000.00 | 3,500,000.00 | 10,530,000 | 6,100,000 | 6,100,000 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0.00 | 0.00 | - | 0.00 | 0.00 | 100% |