| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.03.2019 | as of 1.03.2019 | as of 1.03.2020 | Plan for the year | The plan for 1.03.2022 | Execution on 1.03.2022 | ||
| Expenses , TOTAL: | 29 873,6 | 29 088,8 | 29 055,5 | 631 290,0 | 42 680,8 | 42 675,6 | 100,0 |
| Social assistance and social security | 29 873,6 | 29 088,8 | 29 055,5 | 631 290,0 | 42 680,8 | 42 675,6 | 100,0 |
| Public policy implementation services | 2 890,3 | 3 264,7 | 2 921,1 | 35 088,0 | 6 463,1 | 6 461,6 | 100,0 |
| Employment program | 8 923,0 | 9 625,0 | 11 352,9 | 249 951,0 | 13 535,0 | 13 535,0 | 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 | 25 346,0 | 0,0 | 0,0 | 0,0 |
| State targeted social assistance | 9 700,0 | 4 500,0 | 3 000,0 | 130 204,0 | 4 000,0 | 4 000,0 | 100,0 |
| Housing assistance | 0,0 | 0,0 | 0,0 | 232,0 | 0,0 | 0,0 | 0,0 |
| Social assistance to certain categories of needy citizens by decision of local representative bodies: | 2 100,0 | 2 150,0 | 3 436,2 | 45 927,0 | 3 936,4 | 3 936,4 | 100,0 |
| Payment of services for crediting, payment and payment | 15,0 | 50,0 | 0,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 1 468,0 | 2 442,3 | 2 465,3 | 25 679,0 | 3 576,3 | 3 575,8 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 1 006,0 | 1 984,0 | 1 349,0 | 61 019,0 | 4 000,0 | 4 000,0 | 100,0 |
| ensuring the activities of employment centers | 3 771,3 | 5 072,8 | 4 531,0 | 51 191,0 | 7 170,0 | 7 166,8 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 0,0 | 0,0 | 0,0 |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| Capital expenditures of subordinate state | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |