Report on the implementation of the financing plan for June month of 2021 |
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thousand tenge |
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| № | Program code and name |
Plan for 2021 |
2021 year | % mastering |
2020 year | 2019 year | 2018 year | |
June month plan |
June month plan |
June month plan |
June month plan |
June month plan |
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| 1 | 001 Services for the implementation of state policy at the local level in the field of physical culture and sports |
11204,0 | 6833,8 | 6794,4 | 99,4 | 5383,3 | 4329,0 | 5712,7 |
| 2 | 004 "Capital expenditures of a government agency" |
450,0 | 0,0 | 0,0 | 0,0 | 187,7 | 180,0 | 0,0 |
| 3 | 006 Conducting sports competitions at the district (city of regional significance) level | 10820,0 | 9904,8 | 9904,6 | 100,0 | 8782,2 | 11900,0 | 10038,8 |
| 4 | 007 Preparation and participation of members of the combined teams of the district (city of regional significance) in various sports at regional sports competitions | 17538,0 | 11153,0 | 11147,4 | 99,9 | 4547,4 | 10413,1 | 9005,0 |
| 5 | Тоtal | 40012,0 | 27891,6 | 27846,4 | 99,8 | 18900,6 | 26822,1 | 24756,5 |
| 6 | Total | 40 012 | 27 892 | 27 846 | 100 | 18 901 | 26 822 | 24 757 |