| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as of 2018 | as of 2019 | as of 2020 | Plan for the year 2022 | The plan for 01.02.2022 | Execution on 01.02.2022 | ||
| Budget receipts, TOTAL | 49 324,2 | 58 238,0 | 71 375,0 | 81 328,0 | 10 353,5 | 10 352,6 | 99,9 |
| State information policy services | 8 634,0 | 8 979,0 | 8 900,0 | 8 900,0 | 0,0 | 0,0 | 0,0 |
| Public policy implementation services | 16 091,2 | 18 511,0 | 22 360,0 | 28 484,0 | 4 840,1 | 4 839,3 | 99,9 |
| Implementation of youth policy | 24 599,0 | 30 748,0 | 40 115,0 | 43 944,0 | 5 513,4 | 5 513,3 | 100,0 |