| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.06.2019г. | as of 01.06.2020г. | as of 01.06.2021г. | Plan for the year | Plan for 01.06.2022 | Execution as of 01.06.2022 | ||
| Costs, TOTAL: | 95 347,2 | 128 687,2 | 122 159,3 | 318 845,7 | 136 541,2 | 136 541,2 | 100,0 |
| Culture, sports, tourism and information space | 95 347,2 | 128 687,2 | 122 159,3 | 318 845,7 | 136 541,2 | 136 541,2 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 5 462,9 | 5 500,0 | 4 542,3 | 20 219,0 | 9 483,6 | 9 483,6 | 100,0 |
| 003-Support for cultural and leisure work | 45 861,0 | 70 641,0 | 61 950,0 | 147 729,7 | 67 181,4 | 67 181,4 | 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 | #ДЕЛ/0! |
| 032-Capital expenditures of subordinate government agencies and organizations | 10 000,0 | 0,0 | 1 668,0 | 0,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| 006-Functioning of district (city) libraries | 33 516,3 | 52 466,2 | 53 999,0 | 150 797,0 | 59 876,2 | 59 876,2 | 100,0 |