| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 29.08.2019 g | on 31.08.2020 g | on 31.08.2021 g | Plan of the year | Plan for 31.08.2022 | Execution on 31.08.2022 | ||
| Budget receipts, total | 42 295,3 | 43 943,6 | 55 862,6 | 53 307,0 | 36 791,6 | 36,777,3 | 100% |
| Public policy implementation services | 6 126,40 | 6252,9 | 6 966,7 | 15 523 | 9 913,9 | 9 913,2 | 100% |
| Development of mass sports and national sports | 25 718,90 | 30274,4 | 35 720,4 | 22 293 | 12 610,9 | 12 597,4 | 100% |
| Conductiong sports competitions for the district | 3 950,00 | 900 | 3 150,0 | 4 961 | 3 736,8 | 3 736,7 | 100% |
| Preparation and participation of national team members | 6 500,00 | 6500 | 9 500,0 | 10 530 | 10 530,0 | 10 530,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 16,24 | 525,5 | - | 0,0 | 0,0 | 100% |