| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2023 г. | % of development |
||||
| as of 1.07.2020 | as of .07.2021 | as of 01.07.2022 | Plan for the year | The plan for 1.07.2023 | Execution on 1.07.2023 | ||
| Expenses , TOTAL: | 220 927,8 | 204 293,6 | 239 436,5 | 1 166 801,0 | 431 629,5 | 431 624,2 | 100,0 |
| Social assistance and social security | 220 927,8 | 204 293,6 | 239 436,5 | 1 166 801,0 | 431 629,5 | 431 624,2 | 0,0 |
| Public policy implementation services | 10 596,7 | 10 534,4 | 17 249,5 | 38 468,0 | 20 720,9 | 20 720,2 | 100,0 |
| Employment program | 84 023,7 | 110 366,7 | 125 893,2 | 781 709,0 | 281 287,5 | 281 286,5 | 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 | 54 508,3 | 24 216,0 | 24 857,2 | 63 621,0 | 29 588,5 | 29 586,8 | 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: | 35 234,2 | 14 730,3 | 15 206,5 | 58 840,0 | 22 327,9 | 22 327,9 | 100,0 |
| Payment of services for crediting, payment and payment | 870,0 | 0,0 | 0,0 | 653,0 | 126,5 | 126,5 | 100,0 |
| Providing social assistance to citizens in need at home | 7 032,5 | 10 325,5 | 12 572,9 | 28 377,0 | 13 052,0 | 13 051,9 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 11 330,7 | 14 993,5 | 18 352,8 | 81 666,0 | 30 581,5 | 30 580,1 | 100,0 |
| ensuring the activities of employment centers | 17 331,7 | 19 127,2 | 23 122,7 | 58 062,0 | 33 750,6 | 33 750,2 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 2 181,7 | 6 971,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 300,0 | 194,1 | 194,1 | 100,0 |
| 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 |