| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.01.2019 | as of 1.01.2019 | as of 1.01.2020 | Plan for the year | The plan for 1.01.2022 | Execution on 1.01.2022 | ||
| Expenses , TOTAL: | 692 833,8 | 551 484,8 | 554 521,9 | 1 511 068,6 | 1 511 068,6 | 1 399 554,0 | 92,6 |
| Social assistance and social security | 692 833,8 | 551 484,8 | 554 521,9 | 755 534,3 | 755 534,3 | 699 777,0 | 92,6 |
| Public policy implementation services | 22 553,1 | 23 420,9 | 29 079,3 | 35 265,0 | 35 265,0 | 35 264,4 | 100,0 |
| Employment program | 187 372,7 | 273 936,2 | 270 549,3 | 434 350,1 | 434 350,1 | 378 597,4 | 87,2 |
| Provision of social assistance to specialists of health care, education, social security, culture and sports living in rural areas for the purchase of fuel | 19 808,6 | 22 265,7 | 24 138,2 | 25 346,4 | 25 346,4 | 25 346,3 | 100,0 |
| State targeted social assistance | 366 839,7 | 108 367,9 | 63 781,6 | 70 993,0 | 70 993,0 | 70 992,0 | 100,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 34 023,8 | 55 334,5 | 44 966,0 | 47 477,8 | 47 477,8 | 47 477,8 | 100,0 |
| Payment of services for crediting, payment and payment | 2 000,0 | 1 000,0 | 325,0 | 73,0 | 73,0 | 73,0 | 100,0 |
| Providing social assistance to citizens in need at home | 10 959,0 | 14 960,8 | 22 272,7 | 26 126,0 | 26 126,0 | 26 125,5 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 17 509,5 | 17 439,5 | 55 839,4 | 59 226,0 | 59 226,0 | 59 224,0 | 100,0 |
| ensuring the activities of employment centers | 31 517,4 | 34 509,3 | 42 270,4 | 50 677,0 | 50 677,0 | 50 676,8 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 1 300,0 | 6 000,0 | 6 000,0 | 5 999,8 | 100,0 |
| Capital expenditures of subordinate state | 250,0 | 250,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |