| (thousand tenge) | |||||||
| Name | Actual execution | 2023 | % development |
||||
| as 01.10 of 2020 |
as01.10 of 2021 | as 01.10of 2022 | Plan for the year 2023 | The plan for 01.11.2023 | Execution on 01.11.2023 | ||
| Budget receipts, TOTAL | 23 906,1 | 47 937,3 | 62 781,1 | 111 873,0 | 91 252,3 | 91 250,0 | 100,0 |
| State information policy services | 1 327,0 | 6 567,1 | 6 412,0 | 9 347,0 | 6 903,0 | 6 903,0 | 100,0 |
| Public policy implementation services | 1 713,3 | 15 980,2 | 22 595,9 | 32 841,0 | 27 583,6 | 27 583,3 | 99,9 |
| Implementation of youth policy | 20 865,8 | 25 390,0 | 33 773,2 | 66 362,0 | 53 644,8 | 53 642,8 | 99,9 |
| Capital expenditures of a state body |
0,0 | 0,0 | 0,0 | 600,0 | 434,9 | 434,9 | 100 |
| Capital expenditures of a state body |
0,0 | 0,0 | 0,0 | 2 723,0 | 2686 | 2686 | 100 |