| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development | ||||
| as of 2020 | as of 2021 | as of 2022 | Plan for the year 2023 | The plan for 01.01.2023 | Execution on 01.02.2023 | ||
| Budget receipts, TOTAL | 58 238,0 | 71 375,0 | 87 246,8 | 123 155,0 | 4 679,0 | 4 678,0 | 99,9 |
| State information policy services | 8 979,0 | 8 900,0 | 8 897,1 | 42 188,0 | 1 671,0 | 1 670,0 | 99,9 |
| Public policy implementation services | 18 511,0 | 22 360,0 | 29 604,3 | 9 347,0 | 0,0 | 0,0 | 0,0 |
| Implementation of youth policy | 30 748,0 | 40 115,0 | 48 745,4 | 71 020,0 | 3 008,0 | 3 008,0 | 100,0 |
| Capital expenditures of a state body | 0,0 | 0,0 | 0,0 | 600,0 | 0 | 0 | 0 |