| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2021 г. | % of development |
||||
| as of 1.12.2018 | as of 1.12.2019 | as of 1.12.2020 | Plan for the year | The plan for 1.12.2021 | Execution on 1.12.2021 | ||
| Expenses , TOTAL: | 276 750,8 | 603 408,2 | 508 406,0 | 554 805,9 | 494 180,4 | 494 123,3 | 100,0 |
| Social assistance and social security | 276 750,8 | 603 408,2 | 508 406,0 | 554 805,9 | 494 180,4 | 494 123,3 | 100,0 |
| Public policy implementation services | 17 607,5 | 19 806,9 | 19 792,2 | 29 080,2 | 25 236,4 | 25 236,3 | 100,0 |
| Employment program | 133 437,8 | 174 105,7 | 258 741,8 | 270 956,7 | 252 031,2 | 252 030,5 | 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 | 18 213,0 | 19 695,0 | 21 208,0 | 24 138,2 | 22 268,0 | 22 268,0 | 100,0 |
| State targeted social assistance | 34 500,0 | 303 739,0 | 93 529,0 | 62 610,2 | 50 064,2 | 50 064,0 | 100,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 28 549,0 | 33 608,4 | 54 515,0 | 44 966,0 | 44 228,0 | 44 227,9 | 100,0 |
| Payment of services for crediting, payment and payment | 425,0 | 1 865,0 | 870,0 | 325,0 | 235,0 | 235,0 | 100,0 |
| Providing social assistance to citizens in need at home | 7 613,0 | 9 556,3 | 13 102,5 | 22 273,0 | 19 921,3 | 19 920,4 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 13 505,6 | 13 983,6 | 16 451,0 | 56 885,6 | 42 157,3 | 42 103,3 | 99,9 |
| ensuring the activities of employment centers | 21 359,6 | 27 048,3 | 30 196,5 | 42 271,0 | 37 059,0 | 37 057,9 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 1 300,0 | 980,0 | 980,0 | 100,0 |
| Capital expenditures of subordinate state | 1 540,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |