| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.01.2019 | as of 1.01.2019 | as of 1.01.2020 | Plan for the year | The plan for 1.01.2022 | Execution on 1.01.2022 | ||
| Expenses , TOTAL: | 302 748,4 | 692 833,7 | 551 484,8 | 554 527,7 | 554 522,5 | 554 522,5 | 100,0 |
| Social assistance and social security | 302 748,4 | 692 833,7 | 551 484,8 | 29 080,2 | 29 079,3 | 29 079,3 | 100,0 |
| Public policy implementation services | 19 886,0 | 22 553,1 | 23 420,9 | 270 551,5 | 270 549,3 | 270 549,3 | 100,0 |
| Employment program | 145 049,0 | 187 372,6 | 273 936,1 | 24 138,2 | 24 138,2 | 24 138,2 | 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 | 19 808,6 | 22 265,7 | 63 783,2 | 63 781,7 | 63 781,7 | 100,0 |
| State targeted social assistance | 40 000,0 | 366 839,7 | 108 367,9 | 0,0 | 0,0 | 0,0 | 0,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 44 966,0 | 44 966,0 | 44 966,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 29 313,0 | 34 023,8 | 55 334,5 | 325,0 | 325,0 | 325,0 | 100,0 |
| Payment of services for crediting, payment and payment | 500,0 | 2 000,0 | 1 000,0 | 22 273,0 | 22 273,0 | 22 273,0 | 100,0 |
| Providing social assistance to citizens in need at home | 8 465,7 | 10 959,0 | 14 960,8 | 55 839,6 | 55 839,6 | 55 839,6 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 14 675,4 | 17 509,5 | 17 439,5 | 42 271,0 | 42 270,4 | 42 270,4 | 100,0 |
| ensuring the activities of employment centers | 25 106,0 | 31 517,4 | 34 509,4 | 1 300,0 | 1 300,0 | 1 300,0 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 250,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 1 540,3 | 0,0 | 250,0 | 0,0 | 0,0 | 0,0 | 0,0 |