| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development |
||||
| as 01.09of 2020 | as 01.09of 2021 | as 01.09of 2022 | Plan for the year 2023 | The plan for 01.10.2023 | Execution on 01.10.2023 | ||
| Budget receipts, TOTAL | 23 906,1 | 47 937,3 | 62 781,1 | 113 808,0 | 76 673,6 | 76 671,8 | 99,9 |
| State information policy services | 1 327,0 | 6 567,1 | 6 412,0 | 9 347,0 | 5 448,9 | 5 448,9 | 100,0 |
| Public policy implementation services | 1 713,3 | 15 980,2 | 22 595,9 | 32 841,0 | 24 503,0 | 24 502,2 | 99,9 |
| Implementation of youth policy | 20 865,8 | 25 390,0 | 33 773,2 | 68 297,0 | 43 894,6 | 43 893,7 | 99,9 |
| Capital expenditures of a state body |
0,0 | 0,0 | 0,0 | 600,0 | 435 | 434,9 | 99,9 |
| Capital expenditures of a state body |
0,0 | 0,0 | 0,0 | 2 723,0 | 2392,1 | 2392,1 | 100 |