| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development | ||||
| of 2020 | of 2021 | of 2022 | Plan for the year 2023 | The plan for 01.07.2023 | Execution on 01.07.2023 | ||
| Budget receipts, TOTAL | 58 238,0 | 71 375,0 | 83 360,0 | 113 808,0 | 49 047,6 | 49 046,7 | 100,0 |
| State information policy services | 8 979,0 | 8 900,0 | 8 900,0 | 9 347,0 | 1 653,0 | 1 653,0 | 100,0 |
| Public policy implementation services | 18 511,0 | 22 360,0 | 28 516,0 | 32 841,0 | 16 089,1 | 16 089,0 | 100,0 |
| Implementation of youth policy | 30 748,0 | 40 115,0 | 45 944,0 | 71 020,0 | 31 305,5 | 31 304,7 | 99,9 |
| Capital expenditures of a state body | 0 | 0 | 0 | 600 | 0 | 0 | 0 |