| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.05.2019 | as of 1.05.2020 | as of 1.05.2021 | Plan for the year | The plan for 1.05.2022 | Execution on 1.05.2022 | ||
| Expenses , TOTAL: | 99 334,4 | 127 006,8 | 101 055,7 | 644 488,2 | 134 273,6 | 134 267,4 | 100,0 |
| Social assistance and social security | 99 334,4 | 127 006,8 | 101 055,7 | 644 488,2 | 134 273,6 | 134 267,4 | 100,0 |
| Public policy implementation services | 6 143,0 | 6 718,3 | 6 652,1 | 34 893,0 | 11 258,7 | 11 255,8 | 100,0 |
| Employment program | 34 650,3 | 32 833,7 | 45 482,8 | 263 428,2 | 60 688,0 | 60 687,5 | 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 | 0,0 | 0,0 | 0,0 | 25 346,0 | 0,0 | 0,0 | 0,0 |
| State targeted social assistance | 34 700,0 | 29 491,0 | 13 367,9 | 130 204,0 | 16 251,0 | 16 250,8 | 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: | 5 300,0 | 32 504,0 | 11 982,4 | 45 927,0 | 11 838,3 | 11 838,2 | 100,0 |
| Payment of services for crediting, payment and payment | 75,0 | 370,0 | 0,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 3 011,5 | 4 454,3 | 4 938,9 | 25 679,0 | 8 006,7 | 8 006,2 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 6 838,1 | 9 309,1 | 8 688,9 | 61 019,0 | 10 715,8 | 10 715,3 | 100,0 |
| ensuring the activities of employment centers | 8 616,4 | 11 326,4 | 9 942,5 | 51 107,0 | 14 424,1 | 14 422,8 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 1 091,0 | 1 090,9 | 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 |