| (thousand tenge) | |||||||
| Name | Actual execution | 2022 | % development | ||||
| as 01.09 of 2019 | as01.09 of 2020 | as 01.09of 2021 | Plan for the year 2022 | The plan for 01.10.2022 | Execution on 01.10.2022 | ||
| Budget receipts, TOTAL | 17 829,1 | 23 906,1 | 47 937,3 | 83 360,0 | 62 781,1 | 62 779,7 | 100,0 |
| State information policy services | 634,0 | 1 327,0 | 6 567,1 | 8 900,0 | 6 412,0 | 6 412,0 | 100,0 |
| Public policy implementation services | 1 111,9 | 1 713,3 | 15 980,2 | 28 516,0 | 22 595,9 | 22 595,2 | 100,0 |
| Implementation of youth policy | 16 083,2 | 20 865,8 | 25 390,0 | 45 944,0 | 33 773,2 | 33 772,5 | 100,0 |