| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.08.2019 | as of 1.08.2020 | as of 1.08.2021 | Plan for the year | The plan for 1.08.2022 | Execution on 1.08.2022 | ||
| Expenses , TOTAL: | 323 268,9 | 287 281,3 | 259 879,2 | 803 948,2 | 294 270,7 | 294 265,5 | 100,0 |
| Social assistance and social security | 323 268,9 | 287 281,3 | 259 879,2 | 803 948,2 | 294 270,7 | 294 265,5 | 100,0 |
| Public policy implementation services | 11 894,8 | 12 242,6 | 12 332,4 | 34 893,0 | 21 613,4 | 21 612,3 | 100,0 |
| Employment program | 80 016,2 | 128 446,8 | 147 480,4 | 416 560,2 | 159 044,5 | 159 044,5 | 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 | 186 709,0 | 68 879,9 | 29 664,8 | 130 204,0 | 29 490,4 | 29 489,5 | 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: | 10 957,3 | 35 900,9 | 15 266,3 | 45 927,0 | 15 757,9 | 15 757,9 | 100,0 |
| Payment of services for crediting, payment and payment | 225,0 | 870,0 | 50,0 | 653,0 | 0,0 | 0,0 | 0,0 |
| Providing social assistance to citizens in need at home | 6 411,1 | 8 537,7 | 12 460,2 | 25 679,0 | 14 999,9 | 14 999,2 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 10 536,2 | 12 368,2 | 19 784,6 | 67 347,0 | 22 404,2 | 22 404,0 | 100,0 |
| ensuring the activities of employment centers | 16 519,3 | 20 035,2 | 22 840,5 | 51 107,0 | 28 233,1 | 28 230,9 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 2 727,3 | 2 727,2 | 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 |