| Name | Actual execution | 2023 | % development |
||||
| as of 01.12.2020 | as of 01.12.2021 | as of 01.12.2022 | Plan for the year | The plan for 01.12.2023 | Execution on 01.12.2023 | ||
| StateBuindgfoetrmreacetiipotns, pToOliTcAyL | 58 238,0 | 62 257,6 | 85 641,8 | 111 834,1 | 99 936,9 | 99 935,4 | 100,0 |
| services | 8 979,0 | 7 875,1 | 8 897,1 | 9 347,0 | 8 125,0 | 8 125,0 | 100,0 |
| Public policy implementation services | 18 511,0 | 19 501,5 | 28 884,3 | 32 841,0 | 29 850,2 | 29 849,9 | 100,0 |
| Implementation of youth policy | 30 748,0 | 34 881,0 | 47 860,4 | 66 362,0 | 58 694,9 | 58 693,9 | 100,0 |
| Capital expenditures of a state body | 0,0 | 0,0 | 0,0 | 580,8 | 580,8 | 580,7 | 99,98278237 |
| Capital expenditures of a state body | 0,0 | 0,0 | 0,0 | 2 703,3 | 2686,0 | 2686,0 | 100 |