| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2023 г. | % of development |
||||
| as of 1.03.2019 | as of 1.03.2019 | as of 1.03.2020 | Plan for the year | The plan for 1.03.2022 | Execution on 1.03.2022 | ||
| Expenses , TOTAL: | 29 088,8 | 29 055,6 | 42 675,6 | 1 161 689,0 | 74 079,0 | 74 077,2 | 100,0 |
| Social assistance and social security | 29 088,8 | 29 055,6 | 42 675,6 | 1 161 689,0 | 74 079,0 | 74 077,2 | 0,0 |
| Public policy implementation services | 3 264,7 | 2 921,2 | 6 461,6 | 38 468,0 | 8 017,9 | 8 017,2 | 100,0 |
| Employment program | 9 625,0 | 11 352,8 | 13 535,0 | 781 709,0 | 40 808,0 | 40 808,0 | 100,0 |
| 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 | 4 500,0 | 3 000,0 | 4 000,0 | 63 621,0 | 4 051,5 | 4 051,1 | 100,0 |
| 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: | 2 150,0 | 3 436,2 | 3 936,4 | 58 840,0 | 4 243,5 | 4 243,5 | 100,0 |
| Payment of services for crediting, payment and payment | 50,0 | 0,0 | 0,0 | 653,0 | 26,5 | 26,5 | 100,0 |
| Providing social assistance to citizens in need at home | 2 442,3 | 2 465,4 | 3 575,8 | 28 377,0 | 4 366,9 | 4 366,6 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 1 984,0 | 1 349,0 | 4 000,0 | 76 554,0 | 3 309,7 | 3 309,6 | 100,0 |
| ensuring the activities of employment centers | 5 072,8 | 4 531,0 | 7 166,8 | 58 062,0 | 9 255,0 | 9 254,7 | 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 |