| Name | Actual execution | 2024 | % development | ||||
| as of 2021 | as of 2022 | as of 2023 | Plan for the year 2024 | The plan for 01.01.2024 | Execution on 01.04.2024 | ||
| Budget receipts, TOTAL | 71 375,0 | 87 246,8 | 111 834,1 | 134 864,6 | 46 447,0 | 46 447,0 | 99,9 |
| State information policy services | 8 900,0 | 8 897,1 | 9 347,0 | 12 075,0 | 2 580,0 | 2 580,0 | 0,0 |
| Public policy implementation services | 22 360,0 | 29 604,3 | 32 841,0 | 36 171,0 | 15 414,1 | 15 414,1 | 99,9 |
| Implementation of youth policy | 40 115,0 | 48 745,4 | 66 362,0 | 83 368,6 | 28 452,9 | 28 452,9 | 99,9 |
| Capital expenditures of a state body | 0,0 | 0,0 | 580,8 | 3250,0 | 1303,5 | 1303,5 | 99,9 |