| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as of 01.01.2019 | as of 01.01.2020 | as of 01.01.2021 | Plan for the year | The plan for 01.01.2023 | Execution on 01.01.2023 | ||
| Budget receipts, TOTAL | 49 324,2 | 58 238,0 | 62 257,6 | 87 246,8 | 87 246,8 | 87 246,8 | 100,0 |
| State information policy services | 8 634,0 | 8 979,0 | 7 875,1 | 8 897,1 | 8 897,1 | 8 897,1 | 100,0 |
| Public policy implementation services | 16 091,2 | 18 511,0 | 19 501,5 | 29 604,3 | 29 604,3 | 29 604,3 | 100,0 |
| Implementation of youth policy | 24 599,0 | 30 748,0 | 34 881,0 | 48 745,4 | 48 745,4 | 48 745,4 | 100,0 |