| (thousand tenge) | ||||||
| Name | Actual execution | 2022 | % development | |||
| as of 2019 | as of 2020 | as of 2021 | Plan for the year | Execution on 2022 | ||
| Budget receipts, TOTAL | 49 324,2 | 58 238,0 | 71 310,9 | 87 246,8 | 87 246,8 | 100,0 |
| State information policy services | 8 634,0 | 8 979,0 | 8 900,0 | 8 897,1 | 8 897,1 | 100,0 |
| Public policy implementation services | 16 091,2 | 18 511,0 | 22 360,1 | 29 604,3 | 29 604,3 | 100,0 |
| Implementation of youth policy | 24 599,0 | 30 748,0 | 40 050,8 | 48 745,4 | 48 745,4 | 100,0 |