| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.07.2019 | as of 1.07.2020 | as of 1.07.2021 | Plan for the year | The plan for 1.07.2022 | Execution on 1.07.2022 | ||
| Expenses , TOTAL: | 253 842,0 | 220 927,9 | 204 293,6 | 803 948,2 | 239 444,2 | 239 436,5 | 100,0 |
| Social assistance and social security | 253 842,0 | 220 927,9 | 204 293,6 | 803 948,2 | 239 444,2 | 239 436,5 | 100,0 |
| Public policy implementation services | 10 056,9 | 10 596,7 | 10 534,4 | 34 893,0 | 17 250,9 | 17 249,4 | 100,0 |
| Employment program | 62 646,3 | 84 023,7 | 110 366,7 | 416 560,2 | 125 893,5 | 125 893,2 | 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 | 0,0 | 0,0 | 0,0 | 25 346,0 | 0,0 | 0,0 | 0,0 |
| State targeted social assistance | 141 709,0 | 54 508,3 | 24 216,0 | 130 204,0 | 24 858,2 | 24 857,2 | 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: | 10 529,0 | 35 234,2 | 14 730,2 | 45 927,0 | 15 206,6 | 15 206,5 | 100,0 |
| Payment of services for crediting, payment and payment | 185,0 | 870,0 | 0,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 5 150,2 | 7 032,5 | 10 325,5 | 25 679,0 | 12 573,4 | 12 572,9 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 9 778,1 | 11 330,7 | 14 993,5 | 67 347,0 | 18 353,5 | 18 352,8 | 100,0 |
| ensuring the activities of employment centers | 13 787,7 | 17 331,8 | 19 127,2 | 51 107,0 | 23 126,3 | 23 122,7 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 2 181,8 | 2 181,7 | 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 |