| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.06.2019 | as of 1.06.2020 | as of 1.06.2021 | Plan for the year | The plan for 1.06.2022 | Execution on 1.06.2022 | ||
| Expenses , TOTAL: | 182 302,6 | 154 441,2 | 145 433,3 | 644 488,2 | 178 015,0 | 177 874,6 | 99,9 |
| Social assistance and social security | 182 302,6 | 154 441,2 | 145 433,3 | 644 488,2 | 178 015,0 | 177 874,6 | 99,9 |
| Public policy implementation services | 7 984,4 | 8 432,3 | 9 064,9 | 34 893,0 | 13 750,7 | 13 749,8 | 100,0 |
| Employment program | 47 413,0 | 39 129,5 | 73 917,1 | 263 428,2 | 85 330,0 | 85 194,3 | 99,8 |
| 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 | 94 709,0 | 42 104,3 | 17 794,0 | 130 204,0 | 20 399,2 | 20 398,5 | 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: | 9 501,8 | 33 928,6 | 13 330,1 | 45 927,0 | 13 498,4 | 13 498,4 | 100,0 |
| Payment of services for crediting, payment and payment | 145,0 | 870,0 | 0,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 3 952,7 | 5 476,1 | 6 503,9 | 25 679,0 | 9 812,6 | 9 812,1 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 7 572,4 | 10 258,5 | 11 368,4 | 61 019,0 | 14 431,5 | 14 430,3 | 100,0 |
| ensuring the activities of employment centers | 11 024,2 | 14 242,0 | 13 454,8 | 51 107,0 | 19 156,1 | 19 155,0 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 1 636,5 | 1 636,3 | 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 |