| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2023 г. | % of development |
||||
| as of 1.05.2019 | as of 1.05.2019 | as of 1.5.2020 | Plan for the year | The plan for 1.05.2022 | Execution on 1.05.2022 | ||
| Expenses , TOTAL: | 154 441,2 | 145 433,2 | 177 874,5 | 1 166 801,0 | 295 614,8 | 295 612,2 | 100,0 |
| Social assistance and social security | 154 441,2 | 145 433,2 | 177 874,5 | 1 166 801,0 | 295 614,8 | 295 612,2 | #ДЕЛ/0! |
| Public policy implementation services | 8 432,3 | 9 064,9 | 13 749,8 | 38 468,0 | 17 037,5 | 17 037,0 | 100,0 |
| Employment program | 39 129,5 | 73 917,1 | 85 194,3 | 781 709,0 | 183 828,5 | 183 828,5 | 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 | #ДЕЛ/0! |
| State targeted social assistance | 42 104,2 | 17 794,0 | 20 398,4 | 63 621,0 | 23 057,9 | 23 056,8 | 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: | 33 928,6 | 13 330,1 | 13 498,4 | 58 840,0 | 14 755,5 | 14 755,5 | 100,0 |
| Payment of services for crediting, payment and payment | 870,0 | 0,0 | 0,0 | 653,0 | 34,5 | 34,5 | 100,0 |
| Providing social assistance to citizens in need at home | 5 476,1 | 6 503,9 | 9 812,1 | 28 377,0 | 10 237,5 | 10 237,0 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 10 258,5 | 11 368,4 | 14 430,3 | 81 666,0 | 23 213,7 | 23 213,7 | 100,0 |
| ensuring the activities of employment centers | 14 242,0 | 13 454,8 | 19 154,9 | 58 062,0 | 23 449,7 | 23 449,2 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 1 636,3 | 6 971,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 300,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Plaacement of the state social | 0,0 | 0,0 | 0,0 | 17 823,0 | 0,0 | 0,0 | #ДЕЛ/0! |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 900,0 | 0,0 | 0,0 | #ДЕЛ/0! |