| (thousand tenge) | |||||||
| Name | Actual execution | 2022 г. | % development | ||||
| as of 01.10.2019г. | as of 01.10.2020г. | as of 01.10.2021г. | Plan for the year | Plan for 01.10.2022 | Execution as of 01.10.2022 | ||
| Costs, TOTAL: | 186 636,2 | 215 546,7 | 223 210,8 | 318 845,7 | 245 934,8 | 245 934,8 | 100,0 |
| Culture, sports, tourism and information space | 186 636,2 | 215 546,7 | 223 210,8 | 318 845,7 | 245 934,8 | 245 934,8 | 100,0 |
| 001-Services for the implementation of state policy at the local level in the field of language and culture development | 9 491,0 | 10 541,2 | 12 709,8 | 20 219,0 | 15 875,0 | 15 875,0 | 100,0 |
| 003-Support for cultural and leisure work | 88 705,0 | 114 539,0 | 110 019,0 | 147 729,7 | 115 712,3 | 115 712,3 | 100,0 |
| 007-Development of the state language and other languages of the people of Kazakhstan | 507,0 | 507,0 | 532,0 | 100,0 | 0,0 | 0,0 | 0,0 |
| 010-capital expenditures of state institutions | 200,0 | ||||||
| 032-Capital expenditures of subordinate government agencies and organizations | 14 463,7 | 0,0 | 1 668,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| 006-Functioning of district (city) libraries | 73 269,5 | 89 959,5 | 98 282,0 | 150 797,0 | 114 347,5 | 114 347,5 | 100,0 |