| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 31.05.2019 g | on 31.05.2020 g | on 31.05.2021 g | Plan of the year | Plan for 31.05.2022 | Execution on 31.05.2022 | ||
| Budget receipts, total | 26,421,657 | 31,335,062 | 35,177,400 | 53,307,000 | 27,044,000 | 27,044,000 | 100% |
| Public policy implementation services | 4,227,287 | 3,773,058 | 5,074,500 | 15,523,000 | 7,407,000 | 7,407,000 | 100% |
| Development of mass sports and national sports | 14,994,370 | 20,162,003 | 23,954,600 | 22,293,000 | 7,617,000 | 7,617,000 | 100% |
| Conductiong sports competitions for the district | 3,200,000 | 900 | 900,0 | 4,961,000 | 1,490,000 | 1,490,000 | 100% |
| Preparation and participation of national team members | 4,000,000 | 6,500,000 | 4,500,000 | 10,530,000 | 10,530,000 | 10,530,000 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 0.00 | 748,3 | 0,0 | 0,0 | 100% | |