| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.07.2019г. | as of 01.07.2020г. | as of 01.07.2021г. | Plan for the year | Plan for 01.07.2022 | Execution as of 01.07.2022 | ||
| Costs, TOTAL: | 117 605,4 | 150 621,0 | 152 468,9 | 318 845,7 | 165 827,2 | 165 827,2 | 100,0 |
| Culture, sports, tourism and information space | 117 605,4 | 150 621,0 | 152 468,9 | 318 845,7 | 165 827,2 | 165 827,2 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 6 293,2 | 7 045,0 | 8 576,8 | 20 219,0 | 11 016,7 | 11 016,7 | 100,0 |
| 003-Support for cultural and leisure work | 54 354,0 | 81 692,0 | 76 427,0 | 147 729,7 | 81 359,3 | 81 359,3 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 507,0 | 0,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| 032-Capital expenditures of subordinate government agencies and organizations | 13 927,4 | 0,0 | 1 668,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 006-Functioning of district (city) libraries | 42 523,8 | 61 377,0 | 65 797,1 | 150 797,0 | 73 451,2 | 73 451,2 | 100,0 |