| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development | ||||
| of 2020 | of 2021 | of 2022 | Plan for the year 2023 | The plan for 01.08.2023 | Execution on 01.08.2023 | ||
| Budget receipts, TOTAL | 17 872,3 | 39 948,7 | 24 091,4 | 113 808,0 | 60 063,9 | 60 063,9 | 100,0 |
| State information policy services | 0,0 | 5 259,2 | 4 578,0 | 9 347,0 | 2 306,0 | 2 306,0 | 100,0 |
| Public policy implementation services | 1 640,0 | 10 196,1 | 18 410,0 | 32 841,0 | 18 988,1 | 18 988,1 | 100,0 |
| Implementation of youth policy | 16 232,3 | 24 493,4 | 1 103,4 | 71 020,0 | 38 769,8 | 38 769,8 | 100,0 |
| Capital expenditures of a state body | 0,0 | 0,0 | 0,0 | 600,0 | 350,3 | 350,3 | 100,0 |