| (thousand tenge) | |||||||
| Name | Actual execution | 2022 year | % development | ||||
| on 30.09.2019 g | on 30.09.2020 g | on 30.09.2021 g | Plan of the year | Plan for 30.09.2022 | Execution on 30.09.2022 | ||
| Budget receipts, total | 47 180,5 | 47 094,4 | 60 402,4 | 53 307,0 | 39 193,6 | 39 178,9 | 100% |
| Public policy implementation services | 7 092,2 | 6879,9 | 8 881,6 | 15 523,0 | 10 857,8 | 10 856,9 | 100% |
| Development of mass sports and national sports | 28 738,3 | 32798,3 | 37 945,3 | 22 293,0 | 14 069,0 | 14 055,3 | 100% |
| Conductiong sports competitions for the district | 4 350,0 | 900,0 | 3 550,0 | 4 961,0 | 3 736,8 | 3 736,7 | 100% |
| Preparation and participation of national team members | 7 000,0 | 6500,0 | 9 500,0 | 10 530,0 | 10 530,0 | 10 530,0 | 100% |
| Capital expenditures are summed up by the state educational instution | 0,0 | 16,2 | 525,5 | 0,0 | 0,0 | 0,0 | 100% |