| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as 01.08 of 2019 | as01.08 of 2020 | as 01.08of 2021 | Plan for the year 2022 | The plan for 01.08.2022 | Execution on 01.08.2022 | ||
| Budget receipts, TOTAL | 14 518,3 | 17 872,3 | 39 948,7 | 83 360,0 | 52 890,7 | 52 889,4 | 100,0 |
| State information policy services | 634,0 | 0,0 | 5 259,2 | 8 900,0 | 4 578,0 | 4 578,0 | 100,0 |
| Public policy implementation services | 1 376,4 | 1 640,0 | 10 196,1 | 28 516,0 | 18 410,8 | 18 410,5 | 100,0 |
| Implementation of youth policy | 12 507,9 | 16 232,3 | 24 493,4 | 45 944,0 | 29 901,9 | 29 900,9 | 99,9 |