| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2023 г. | % of development |
||||
| as of 1.09.2020 | as of .09.2021 | as of 01.09.2022 | Plan for the year | The plan for 1.09.2023 | Execution on 1.09.2023 | ||
| Expenses , TOTAL: | 156 397,7 | 131 954,7 | 146 721,7 | 351 213,0 | 184 756,5 | 184 463,9 | 99,8 |
| Social assistance and social security | 156 397,7 | 131 954,7 | 146 721,7 | 351 213,0 | 184 756,5 | 184 463,9 | 0,0 |
| Public policy implementation services | 14 374,0 | 15 929,5 | 23 560,6 | 38 468,0 | 28 580,3 | 28 290,5 | 99,0 |
| Employment program | 0,0 | 0,0 | 0,0 | 29 170,0 | 0,0 | 0,0 | 0,0 |
| Provision of social assistance to specialists of health care, education, social security, culture and sports living in rural areas for the purchase of fuel | 81 746,6 | 33 460,9 | 32 302,6 | 63 621,0 | 36 632,6 | 36 631,0 | 100,0 |
| State targeted social assistance | 0,0 | 0,0 | 0,0 | 241,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 36 456,5 | 42 552,0 | 44 254,2 | 58 840,0 | 51 488,9 | 51 488,8 | 100,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 870,0 | 50,0 | 50,0 | 653,0 | 173,0 | 172,9 | 99,9 |
| Payment of services for crediting, payment and payment | 9 480,2 | 14 839,8 | 16 610,9 | 28 377,0 | 18 580,0 | 18 579,8 | 100,0 |
| Providing social assistance to citizens in need at home | 13 470,4 | 25 122,5 | 26 670,7 | 87 126,0 | 47 904,7 | 47 904,0 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 0,0 | 0,0 | 3 272,7 | 6 971,0 | 1 202,9 | 1 202,8 | 100,0 |
| ensuring the activities of employment centers | 0,0 | 0,0 | 0,0 | 300,0 | 194,1 | 194,1 | 100,0 |
| ensuring rights and improving the quality of life | 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 |
| 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 |