| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2023 г. | % of development |
||||
| as of 1.04.2019 | as of 1.04.2019 | as of 1.04.2020 | Plan for the year | The plan for 1.04.2022 | Execution on 1.04.2022 | ||
| Expenses , TOTAL: | 66 220,5 | 62 880,2 | 86 978,7 | 1 161 689,0 | 163 851,3 | 163 833,1 | 100,0 |
| Social assistance and social security | 66 220,5 | 62 880,2 | 86 978,7 | 1 161 689,0 | 163 851,3 | 163 833,1 | 0,0 |
| Public policy implementation services | 5 190,3 | 5 187,7 | 8 608,4 | 38 468,0 | 11 993,0 | 11 992,3 | 100,0 |
| Employment program | 25 677,0 | 27 782,6 | 38 219,5 | 781 709,0 | 101 671,0 | 101 656,3 | 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 | 16 454,0 | 8 124,0 | 10 000,0 | 63 621,0 | 12 980,1 | 12 979,3 | 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: | 3 295,0 | 5 256,4 | 5 826,6 | 58 840,0 | 6 417,0 | 6 417,0 | 100,0 |
| Payment of services for crediting, payment and payment | 170,0 | 0,0 | 0,0 | 653,0 | 26,5 | 26,5 | 100,0 |
| Providing social assistance to citizens in need at home | 3 428,8 | 3 845,2 | 6 445,5 | 28 377,0 | 6 306,1 | 6 305,8 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 2 958,6 | 5 433,2 | 6 784,2 | 76 554,0 | 9 476,6 | 9 475,0 | 100,0 |
| ensuring the activities of employment centers | 9 046,8 | 7 251,1 | 10 549,1 | 58 062,0 | 14 981,0 | 14 980,9 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 545,4 | 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 |