| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 31.07.2019 g | on 31.07.2020 g | on 31.07.2021 g | Plan of the year | Plan for 31.07.2022 | Execution on 31.07.2022 | ||
| Budget receipts, total | 37,823,3 | 39,194,081 | 49,486,400 | 53,307,000 | 33,484,200 | 33,484,200 | 100% |
| Public policy implementation services | 5,519,142 | 5,505,356 | 6,406,900 | 15,523,000 | 9,177,500 | 6,404,087 | |
| Development of mass sports and national sports | 22,854,232 | 26,272,484 | 32,404,000 | 22,293,000 | 11,268,400 | 32,397,820 | 100% |
| Conductiong sports competitions for the district | 3,950,000 | 900 | 1,650,000 | 4,961,000 | 2,508,300 | 1,650,000 | 100% |
| Preparation and participation of national team members | 5,500,000 | 6,500,000 | 8,500,000 | 10,530,000 | 10,530,000 | 8,500,000 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 16,24 | 525,5 | - | 0,0 | 100% | |