| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 30.06.2019 g | on 30.06.2020 g | on 30.06.2021 g | Plan of the year | Plan for 30.06.2022 | Execution on 30.06.2022 | ||
| Budget receipts, total | 30,535,813 | 34,966,339.35 | 42,855,900 | 53,307,6 | 29,830,7 | 29,830,7 | 100% |
| Public policy implementation services | 4,875,537 | 4,413,248 | 5,781,600 | 15,523,600 | 8,281,700 | 8,281,700 | 100% |
| Development of mass sports and national sports | 16,660,276 | 23,136,851 | 28,348,800 | 22,293,000 | 9,126,800 | 9,126,800 | 100% |
| Conductiong sports competitions for the district | 3,500,000 | 900 | 1,200,000 | 4,961,000 | 1,892,200 | 1,892,200 | 100% |
| Preparation and participation of national team members | 5,500,000 | 6,500,000 | 7,000,000 | 10,530,000 | 10,530,000 | 10,530,000 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 16,24 | 525,5 | 100% | |||