| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development | ||||
| as of 2020 | as of 2021 | as of 2022 | Plan for the year 2023 | The plan for 01.05.2023 | Execution on 01.05.2023 | ||
| Budget receipts, TOTAL | 58 238,0 | 71 375,0 | 83 360,0 | 113 808,0 | 30 920,9 | 30 918,4 | 98,5 |
| State information policy services | 8 979,0 | 8 900,0 | 8 900,0 | 9 347,0 | 1 000,0 | 1 000,0 | 100,0 |
| Public policy implementation services | 18 511,0 | 22 360,0 | 28 516,0 | 32 841,0 | 11 318,0 | 11 317,3 | 99,9 |
| Implementation of youth policy | 30 748,0 | 40 115,0 | 45 944,0 | 71 020,0 | 18 602,9 | 18 601,1 | 99,9 |
| Capital expenditures of a state body | 0 | 0 | 0 | 600 | 0 | 0 | 0 |