| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as of 2019 | as of 2020 | as of 2021 | Plan for the year 2022 | The plan for 01.04.2022 | Execution on 01.04.2022 | ||
| Budget receipts, TOTAL | 49 324,2 | 58 238,0 | 71 375,0 | 83 360,0 | 26 882,0 | 26 811,1 | 99,9 |
| State information policy services | 8 634,0 | 8 979,0 | 8 900,0 | 8 900,0 | 1 454,0 | 1 454,0 | 0,0 |
| Public policy implementation services | 16 091,2 | 18 511,0 | 22 360,0 | 28 516,0 | 12 028,0 | 12 027,2 | 99,9 |
| Implementation of youth policy | 24 599,0 | 30 748,0 | 40 115,0 | 45 944,0 | 13 400,0 | 13 329,9 | 99,9 |