| nalysis of the execution of local budgets for the State Institution "Department of Physical Culture and Sports of the Almaty Region" as of December 31, 2019. |
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| thousand tenge | |||||
| No. | Institutions | Plan | Cashbox | Percentage of development as of 31.12.2019 | Note |
| 1 | MSI "Specialized Children and Youth School of Olympic Reserve No. 1" | 337,569.00 | 337,555.70 | 100,00 | |
| 2 | KSU "Specialized Children and Youth Sports School for Chess and Board Games" | 51,777.00 | 51,723.60 | 100,00 | |
| 3 | MSI "Training Center of the Olympic Reserve of the Almaty Region" | 138 106.00 | 138,016.70 | 100,00 | |
| 4 | MSI "Regional Specialized Children and Youth Sports School in Football" | 86 512,00 | 86,508.00 | 100,00 | |
| five | MSI "Specialized Children and Youth Sports School in Taldykorgan No. 1" | 185,713.00 | 185,642.80 | 100,00 | |
| 6 | MSI "Regional Specialized Children and Youth School of Olympic Reserve in Cycling named after Andrei Kivilev, Taldykorgan" | 95,764.00 | 95 756.80 | 100,00 | |
| 7 | KSU "Specialized Children and Youth Rugby Sports School | 336,152.00 | 336,144.00 | 100,00 | |
| 8 | MSI "Specialized Children and Youth Sports School for Winter Sports of Almaty Region" | 136,459.00 | 136 398.10 | 100,00 | |
| nine | MSI "Specialized children and youth school of the Olympic reserve of single combats of the Almaty region" | 181,024.00 | 180,997.00 | 100,00 | |
| ten | MSI "Specialized Children and Youth School of the Olympic Reserve in Cycling named after Andrey Kivilev, Talgar" | 113,967.00 | 113,963.20 | 100,00 | |
| eleven | MSI "Specialized children's and youth sports school in equestrian and national sports in Talgar" | 192,282.00 | 192 119.20 | 100,00 | |
| 12 | MSI "Specialized Children and Youth Sports School for Equestrian and National Sports in Taldykorgan" | 103,223.00 | 98,980.30 | purchase of horse feed | Failure to supply the goods by the supplier (purchase of horse feed). The supplier is listed in the register of unscrupulous suppliers |
| thirteen | KSU "Regional School of Higher Sports Skill" | 339,900.00 | 339,892.70 | 100,00 | |
| fourteen | KSU "Specialized Children and Youth Sports School for Playing Sports" | 118,444.00 | 118,436.80 | 100,00 | |
| fifteen | KSU "Specialized children and youth sports school in handball" | 68,009.00 | 67,981.50 | 100,00 | |
| sixteen | MSI "Regional Specialized Boarding School - College of Olympic Reserve in the city of Taldykorgan" | 630 807.00 | 630,800.10 | 100,00 | |
| 17 | KSU "Regional Specialized Sports School for Disabled People" | 197,434.00 | 197,425.20 | 100,00 | |
| eighteen | KSU "Specialized Children and Youth Sports School in Field Hockey" | 209,139.00 | 209,069.30 | 100,00 | |
| 19 | MSI "Specialized Children and Youth School of Olympic Reserve in Tekeli" | 123,007.00 | 122,970.60 | 100,00 | |
| 20 | MSI "Regional specialized boarding school for gifted children in sports in the village of Lepsinsk, Alakolsky district | 179,756.00 | 179,641.10 | 100,00 | |
| 21 | State Institution Department of Physical Culture and Sports of Almaty Region " | 1 951 982.00 | 1 951 982.00 | 100,00 | |
| 22 | GKKP central stadium "Zhetysu" | 3,378,042.00 | 3,378,042.00 | 100,00 | |
| 23 | GKKP Palace of Sports "Zhastar" | 1 105 835.00 | 1 105 835.00 | 100,00 | |
| 24 | GKKP "Professional Rugby Club" Olympus " | 305,443.00 | 305,443.00 | 100,00 | |