| (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: | 5 597,3 | 4 292,5 | 6 927,8 | 1 161 689,0 | 8 749,0 | 8 747,4 | 100,0 |
| Social assistance and social security | 5 597,3 | 4 292,5 | 6 927,8 | 1 161 689,0 | 8 749,0 | 8 747,4 | 0,0 |
| Public policy implementation services | 1 246,8 | 1 071,0 | 1 954,9 | 38 468,0 | 2 232,0 | 2 230,9 | 100,0 |
| Employment program | 0,0 | 0,0 | 0,0 | 781 709,0 | 0,0 | 0,0 | 0,0 |
| Provision of social assistance to specialists of health care, education, social security, culture and sports living in rural areas for the purchase of fuel | 0,0 | 0,0 | 0,0 | 29 170,0 | 0,0 | 0,0 | 0,0 |
| State targeted social assistance | 854,5 | 0,0 | 0,0 | 63 621,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 150,0 | 0,0 | 0,0 | 58 840,0 | 0,0 | 0,0 | 0,0 |
| Payment of services for crediting, payment and payment | 0,0 | 0,0 | 0,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 1 244,6 | 1 058,0 | 1 854,0 | 28 377,0 | 2 738,0 | 2 737,5 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 0,0 | 0,0 | 76 554,0 | 0,0 | 0,0 | 0,0 |
| ensuring the activities of employment centers | 2 101,4 | 2 163,5 | 3 118,9 | 58 062,0 | 3 779,0 | 3 779,0 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 971,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 300,0 | 0,0 | 0,0 | 0,0 |
| Plaacement of the state social | 0,0 | 0,0 | 0,0 | 17 823,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 900,0 | 0,0 | 0,0 | 0,0 |