| Name | Actual execution | 2023 | % development | |||
| as of 2020 | as of 2021 | as of 2022 | Plan for the year | Execution on 2023 | ||
| Budget receipts, TOTAL | 58 238,0 | 62 257,6 | 85 641,8 | 111 834,1 | 111 831,3 | 100,0 |
| State information policy services | 8 979,0 | 7 875,1 | 8 897,1 | 9 347,0 | 9 347,0 | 100,0 |
| Public policy implementation services | 18 511,0 | 19 501,5 | 28 884,3 | 32 841,0 | 32 840,5 | 99,9 |
| Implementation of youth policy | 30 748,0 | 34 881,0 | 47 860,4 | 66 362,0 | 66 359,8 | 100,0 |
| Capital expenditures of a state body | 0,0 | 0,0 | 0,0 | 580,8 | 580,7 | 99,9 |
| Capital expenditures of a state body | 0,0 | 0,0 | 0,0 | 2 703,3 | 2703,3 | 100 |