Report on the implementation of the financing plan for september 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 | |
September month plan |
Septembermonth plan |
Septembermonth plan |
Septembermonth plan |
September 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 |
17944,0 | 13003,6 | 12989,2 | 99,9 | 9741,1 | 7890,4 | 8547,0 |
| 2 | 004 "Capital expenditures of a government agency" |
450,0 | 0,0 | 0,0 | 0,0 | 187,7 | 180,0 | 400,0 |
| 3 | 006 Conducting sports competitions at the district (city of regional significance) level | 17820,0 | 13091,1 | 13089,9 | 100,0 | 12313,6 | 12453,1 | 14286,6 |
| 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 | 25538,0 | 20318,8 | 20313,1 | 100,0 | 8339,9 | 12823,3 | 10467,0 |
| 5 | Тоtal | 61752,0 | 46413,5 | 46392,2 | 100,0 | 30582,3 | 33346,8 | 33700,6 |
| 6 | Total | 61 752 | 46 414 | 46 392 | 100 | 30 582 | 33 347 | 33 701 |
Department of sports of the city of Taldykorgan