| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.04.2019 | as of 1.04.2020 | as of 1.04.2021 | Plan for the year | The plan for 1.04.2022 | Execution on 1.04.2022 | ||
| Expenses , TOTAL: | 57 908,8 | 66 220,5 | 62 880,2 | 644 488,2 | 86 988,8 | 86 976,5 | 100,0 |
| Social assistance and social security | 57 908,8 | 66 220,5 | 62 880,2 | 644 488,2 | 86 988,8 | 86 976,5 | 100,0 |
| Public policy implementation services | 4 670,5 | 5 190,2 | 5 187,7 | 34 893,0 | 8 610,9 | 8 608,4 | 100,0 |
| Employment program | 20 731,0 | 25 677,0 | 27 782,6 | 263 428,2 | 38 226,0 | 38 219,4 | 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 | 19 200,0 | 16 454,0 | 8 124,0 | 130 204,0 | 10 000,0 | 10 000,0 | 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: | 3 800,0 | 3 295,0 | 5 256,4 | 45 927,0 | 5 826,6 | 5 826,6 | 100,0 |
| Payment of services for crediting, payment and payment | 35,0 | 170,0 | 0,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 2 321,0 | 3 428,8 | 3 845,2 | 25 679,0 | 6 446,5 | 6 446,5 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 1 389,0 | 2 958,6 | 5 433,2 | 61 019,0 | 6 784,2 | 6 784,2 | 100,0 |
| ensuring the activities of employment centers | 5 762,3 | 9 046,9 | 7 251,1 | 51 107,0 | 10 549,1 | 10 546,0 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 545,5 | 545,4 | 100,0 |
| Capital expenditures of subordinate state | 0,0 | 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 |