| (thousand tenge) | |||||||
| Name | Actual execution | 2021 | % development | ||||
| 01.01.2019 | 01.01.2020 | 01.01.2021 | Plan for the year | The plan for 01.01.2022 | Execution on 01.01.2022 | ||
| Budget receipts, TOTAL | 30 682,5 | 49 324,2 | 58 238,0 | 71 312,0 | 71 310,9 | 71 310,9 | 100,0 |
| State information policy services | 6 732,2 | 8 634,0 | 8 979,0 | 8 900,0 | 8 900,0 | 8 900,0 | 100,0 |
| Public policy implementation services | 9 961,8 | 16 091,2 | 18 511,0 | 22 360,8 | 22 360,1 | 22 360,1 | 100,0 |
| Implementation of youth policy | 13 988,5 | 24 599,0 | 30 748,0 | 40 051,2 | 40 050,8 | 40 050,8 | 100,0 |