| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.08.2019г. | as of 01.08.2020г. | as of 01.08.2021г. | Plan for the year | Plan for 01.08.2022 | Execution as of 01.08.2022 | ||
| Costs, TOTAL: | 143 474,6 | 172 457,3 | 176 484,4 | 318 845,7 | 194 272,3 | 194 272,3 | 100,0 |
| Culture, sports, tourism and information space | 143 474,6 | 172 457,3 | 176 484,4 | 318 845,7 | 194 272,3 | 194 272,3 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 7 195,4 | 8 552,3 | 9 442,0 | 20 219,0 | 12 424,0 | 12 424,0 | 100,0 |
| 003-Support for cultural and leisure work | 68 992,0 | 91 277,0 | 87 630,0 | 147 729,7 | 94 992,3 | 94 992,3 | 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 | 14 113,7 | 0,0 | 1 668,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 006-Functioning of district (city) libraries | 52 666,5 | 72 121,0 | 77 744,4 | 150 797,0 | 86 856,0 | 86 856,0 | 100,0 |