| (thousand tenge) | ||||||
| Name | Actual execution | 2022 | % development | |||
| as of 2018 | as of 2019 | as of 2020 | Plan for the year | Execution on 31.12.2021 | ||
| Budget receipts, TOTAL | 49 324,2 | 58 238,0 | 71 310,9 | 71 312,0 | 71 310,9 | 100,0 |
| State information policy services | 8 634,0 | 8 979,0 | 8 900,0 | 8 900,0 | 8 900,0 | 100,0 |
| Public policy implementation services | 16 091,2 | 18 511,0 | 22 360,1 | 22 360,8 | 22 360,1 | 100,0 |
| Implementation of youth policy | 24 599,0 | 30 748,0 | 40 050,8 | 40 051,2 | 40 050,8 | 100,0 |