| (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: | 127 006,8 | 101 055,5 | 134 267,4 | 1 161 689,0 | 226 121,7 | 226 118,0 | 100,0 |
| Social assistance and social security | 127 006,8 | 101 055,5 | 134 267,4 | 1 161 689,0 | 226 121,7 | 226 118,0 | 0,0 |
| Public policy implementation services | 6 718,3 | 6 652,1 | 11 255,8 | 38 468,0 | 14 207,5 | 14 206,9 | 100,0 |
| Employment program | 32 833,7 | 45 482,8 | 60 687,5 | 781 709,0 | 139 866,5 | 139 866,5 | 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 | 29 491,0 | 13 367,9 | 16 250,8 | 63 621,0 | 19 759,5 | 19 758,9 | 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: | 32 504,0 | 11 982,4 | 11 838,2 | 58 840,0 | 8 659,5 | 8 659,5 | 100,0 |
| Payment of services for crediting, payment and payment | 370,0 | 0,0 | 0,0 | 653,0 | 26,5 | 26,5 | 100,0 |
| Providing social assistance to citizens in need at home | 4 454,3 | 4 938,9 | 8 006,2 | 28 377,0 | 8 395,3 | 8 394,9 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 9 309,1 | 8 688,9 | 10 715,3 | 76 554,0 | 16 269,9 | 16 268,3 | 100,0 |
| ensuring the activities of employment centers | 11 326,4 | 9 942,5 | 14 422,8 | 58 062,0 | 18 937,0 | 18 936,5 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 1 090,8 | 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 |