Report on the implementation of the financing plan for July 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 | 8087,1 | 8081,1 | 99,9 | 7315,5 | 5728,1 | 6922,9 |
| 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 | 10319,8 | 10319,1 | 100,0 | 10251,7 | 12067,2 | 12272,6 |
| 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 | 14946,8 | 14941,2 | 100,0 | 4547,5 | 11223,9 | 10467,1 |
| 5 | Тоtal | 40012,0 | 33353,7 | 33341,4 | 100,0 | 22302,4 | 29199,2 | 29662,6 |
| 6 | Total | 40 012 | 33 354 | 33 341 | 100 | 22 302 | 29 199 | 29 663 |