| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as 01.10 of 2019 | as01.10 of 2020 | as 01.10of 2021 | Plan for the year 2022 | The plan for 01.10.2022 | Execution on 01.10.2022 | ||
| Budget receipts, TOTAL | 49 324,2 | 58 238,0 | 52 616,0 | 83 360,0 | 72 229,5 | 72 228,4 | 100,0 |
| State information policy services | 8 634,0 | 8 979,0 | 7 221,1 | 8 900,0 | 7 066,0 | 7 066,0 | 100,0 |
| Public policy implementation services | 16 091,2 | 18 511,0 | 17 737,9 | 28 516,0 | 24 332,2 | 24 331,9 | 99,9 |
| Implementation of youth policy | 24 599,0 | 30 748,0 | 27 657,0 | 45 944,0 | 40 831,3 | 40 830,5 | 99,9 |