| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as 01.07 of 2019 | as01.07 of 2020 | as 01.07 of 2021 | Plan for the year 2022 | The plan for 01.07.2022 | Execution on 01.07.2022 | ||
| Budget receipts, TOTAL | 12 521,8 | 16 119,4 | 29 110,6 | 83 360,0 | 39 529,9 | 39 528,8 | 100,0 |
| State information policy services | 634,0 | 650,0 | 4 605,2 | 8 900,0 | 3 924,0 | 3 924,0 | 100,0 |
| Public policy implementation services | 1 141,1 | 1 780,3 | 8 679,2 | 28 516,0 | 15 228,8 | 15 228,6 | 100,0 |
| Implementation of youth policy | 10 746,7 | 13 689,1 | 15 826,2 | 45 944,0 | 20 377,1 | 20 376,2 | 99,9 |