| (thousand tenge) | |||||||
| Name | Фактическое исполнение Actual execution |
2022 г. | % of development |
||||
| as of 1.09.2019 | as of 1.09.2020 | as of 1.09.2021 | Plan for the year | The plan for 1.09.2022 | Execution on 1.09.2022 | ||
| Expenses , TOTAL: | 374 889,5 | 341 091,4 | 334 298,7 | 803 948,2 | 362 482,8 | 362 477,0 | 100,0 |
| Social assistance and social security | 374 889,5 | 341 091,4 | 334 298,7 | 803 948,2 | 362 482,8 | 362 477,0 | 100,0 |
| Public policy implementation services | 14 572,0 | 14 374,1 | 15 929,5 | 34 893,0 | 23 561,6 | 23 560,6 | 100,0 |
| Employment program | 112 007,8 | 162 261,6 | 176 299,8 | 416 560,2 | 184 064,5 | 184 064,4 | 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 | 196 978,0 | 81 746,7 | 33 460,8 | 130 204,0 | 32 303,4 | 32 302,6 | 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: | 13 479,4 | 36 456,5 | 42 552,0 | 45 927,0 | 44 254,4 | 44 254,3 | 100,0 |
| Payment of services for crediting, payment and payment | 490,0 | 870,0 | 50,0 | 653,0 | 50,0 | 50,0 | 0,0 |
| Providing social assistance to citizens in need at home | 7 096,2 | 9 480,2 | 14 839,8 | 25 679,0 | 16 611,6 | 16 611,0 | 100,0 |
| Providing disabled people in need with special hygiene products and the provision of services by sign language specialists, individual assistants | 11 531,9 | 13 470,4 | 25 122,5 | 67 347,0 | 26 671,3 | 26 670,7 | 100,0 |
| ensuring the activities of employment centers | 18 734,2 | 22 431,9 | 26 044,3 | 51 107,0 | 31 693,2 | 31 690,8 | 100,0 |
| ensuring rights and improving the quality of life | 0,0 | 0,0 | 0,0 | 6 000,0 | 3 272,8 | 3 272,6 | 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 |